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FORCE FIELD ANALYSIS <br /> Alternative: Create a Department of Wastewater <br /> EVALUATION <br /> "FOR" FACTORS "AGAINST" <br /> o Could be established by either a separate Policy Setting ° Creation of another department in <br /> Commission or continue under the County addition to the ones that already <br /> Council . exists. <br /> o Wastewater achieves departmental status <br /> and has its own goals and objectives with <br /> equal importance as other departments. <br /> Administration ° An additional administration is needed <br /> to include minimum of one each <br /> department head, secretary, and clerk. <br /> o A special fund "Sewer" already exists. Fiscal/Special Funds This department will not have adequate <br /> operational revenues unless subsidized <br /> from the General Fund. <br /> o Billing system is in place. Revenue Collections ° Must continue to rely on Data <br /> Processing for support. <br /> ° Does not have an effective collection <br /> method for non-payment of monthly sewer <br /> billings. <br /> Capital Improvements ° Must continue to rely on G.O. Bonds. <br /> No change. Environmental Policy No change. <br /> No change. Operations/Maintenance No change. <br />