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Water Operating <br />Water Operating is responsible for providing a low cost, safe, efficient supply <br />of municipal water. The City operates six wells and two water towers. There <br />are approximately 4,649 connections. All costs are paid for with user fees. <br />The City has joint powers agreements with the cities of Shoreview, Blaine, <br />and Circle Pines for water availability to areas in the city that are not watered. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contractual Services <br />Depreciation <br />Operating Transfers <br />Capital Outlay <br />Total <br />204,983 236,408 247,286 301,617 <br />136,269 452,100 188,000 143,000 <br />212,834 189,935 236,600 226,600 <br />4,731 14,789 21,000 10,500 <br />836,772 436,384 425,000 435,000 <br />33,417 34,627 35,727 0 <br />0 970 0 0 <br />1,429,006 <br />1,365,212 1,153,613 1,116,717 <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 />Office Specialist <br />PT Office Specialist <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 />0.50 <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 />0.25 <br />0.15 <br />2.83 <br />0.15 <br />0.50 <br />1.50 <br />0.15 <br />0.50 <br />0.13 <br />0.25 <br />0.15 <br />3.33 <br />Depreciation expense for system infrastructure has been budgeted. The non- <br />cash expense has a major impact on water system operations and must be <br />considered in adequately funding these operations. <br />