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2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Expenditures <br />Personal Services 264,673 270,609 305,070 322,273 <br />Supplies 172,864 205,025 189,500 219,500 <br />Other Services/Charges 214,885 243,405 232,400 272,512 <br />Contractual Services 11,535 16,145 9,600 10,500 <br />Depreciation 580,804 597,571 580,000 600,000 <br />Operating Transfers 35,727 0 0 0 <br />Capital Outlay 491 0 225,000 675,288 <br />Total 1,280,979 1,332,755 1,541,570 2,100,074 <br />2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Personnel Schedule <br />Public Services Director 0.15 0.15 0.15 0.15 <br />Utility Supervisor 0.50 0.50 0.50 0.50 <br />General Maintenance 1.00 1.50 1.50 1.50 <br />Administrative Assistant 0.15 0.15 0.15 0.15 <br />Finance Director - - - 0.08 <br />Utility Billing Clerk 0.50 0.50 0.50 0.50 <br />Accounts Payable/Payroll Tech 0.13 0.13 0.13 0.13 <br />Office Specialist 0.25 0.25 0.25 0.25 <br />PT Office Specialist 0.15 0.15 0.15 0.15 <br /> <br />Total 2.83 3.33 3.33 3.40 <br />Water Operating <br />Water Operating is responsible for providing a low cost, safe, efficient supply of <br />municipal water. The City operates six wells and two water towers. There are <br />approximately 4,919 connections. All costs are paid for with user fees. The City <br />has joint powers agreements with the cities of Shoreview, Blaine, and Circle <br />Pines for water availability to areas in the city that are not watered. <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 />80