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Sewer Operating <br />Sewer Operating is responsible for providing the City's residents with safe <br />and efficient disposal of waste. Collection is accomplished through a series <br />of trunk lines that empty into one of eight lift stations operated by the City. <br />There are approximately 4,685 connections. All costs are paid for with user <br />fees. The major expenditure for this department is the charge paid to <br />Metropolitan Council Environmental Services for sewage treatment. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Depreciation <br />Operating Transfers <br />Capital Outlay <br />Total <br />197,163 <br />53,735 <br />137,774 <br />793,780 <br />444,589 <br />35,378 <br />487 <br />1,662,905 <br />209,346 <br />29,145 <br />176,168 <br />770,855 <br />892,427 <br />33,417 <br />0 <br />2,111,358 <br />220,560 <br />58,500 <br />176,600 <br />904,565 <br />446,000 <br />34,627 <br />73,000 <br />1,913,852 <br />250,794 <br />58,000 <br />171,600 <br />969,972 <br />446,000 <br />35,727 <br />0 <br />1,932,093 <br />Personnel Schedule <br />Public Services Director <br />Utility Supervisor <br />General Maintenance <br />Administrative Assistant <br />Accounting Clerk/PC Tech <br />Accounting Clerk <br />Total <br />0.15 <br />0.50 <br />1.00 <br />0.15 <br />0.38 <br />0.13 <br />2.30 <br />0.15 <br />0.50 <br />1.00 <br />0.15 <br />0.38 <br />0.13 <br />2.30 <br />0.15 <br />0.50 <br />1.00 <br />0.15 <br />0.50 <br />0.13 <br />2.43 <br />0.15 <br />0.50 <br />1.00 <br />0.15 <br />0.50 <br />0.13 <br />2.43 <br />Depreciation expense for system infrastructure has been budgeted. The non- <br />cash expense has a major impact on sewer system operations and must be <br />considered in adequately funding these operations. <br />H-6 <br />