Contract Operations
FY 2026Total appropriation
$87,482
19 line items across 2 departments
Plain-English summary
For fiscal year 2026, the town of Warren has budgeted $87,482 for Contract Operations, which covers the maintenance, monitoring, and administration of local wastewater and sewer systems. The largest expense is $42,204 for a contracted operations labor agreement, followed by $9,500 for pump station and collection system maintenance and $9,230 for IDP aquatic stream sampling. The fund also pays for $7,500 in septic tank pumping, $6,500 for administration, billing, and meters, and various other costs like SCADA monitoring systems ($3,100) and annual system inspections ($4,500).
Line items
Contract Operations
$87,482 · 16 items- Contracted Operations Labor Agreement$42,204+$3,904 (+10.2%)
- Pump Station & Collection System Maintenance$9,500
- IDP Aquatic Stream Sampling$9,230+$230 (+2.6%)
- Septic Tank Pumping$7,500+$1,000 (+15.4%)
- Administration/Billing/Meter$6,500
- Annual System Inspection (4)$4,500+$100 (+2.3%)
- Miscellaneous Repair$3,500
- SCADA Monitoring Systems (8)$3,100
- Electrical (2)$1,275
- Effluent Sampling$1,100+$200 (+22.2%)
- Insurance (5)$1,000
- Training/Software Upgrades(6)$1,000+$700 (+233.3%)
- Annual Operating Fee,/Sewer Expansion (9)$873
- Benefits$700
- Surface Water Investigation Nutrient Loading$600
- Telephone (7)$100