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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 4,817 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 />Contractual Services <br />Depreciation <br />Operating Transfers <br />Capital Outlay <br />Total <br />209,346 239,696 250,794 306,256 <br />29,145 26,127 58,000 33,000 <br />174,753 112,369 168,100 190,100 <br />772,270 882,977 973,472 957,176 <br />892,427 456,421 446,000 456,000 <br />33,417 244,594 35,727 0 <br />0 970 0 20,000 <br />2,111,358 1,963,154 1,932,093 1,962,532 <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 sewer system operations and must be <br />considered in adequately funding these operations. <br />