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2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Expenditures <br />Personal Services 268,133 275,907 309,770 328,884 <br />Supplies 51,044 35,922 44,500 59,500 <br />Other Services/Charges 151,493 192,139 193,700 217,312 <br />Contractual Services 953,569 964,749 984,112 1,044,891 <br />Depreciation 477,094 495,856 475,000 500,000 <br />Operating Transfers 35,727 242,145 0 0 <br />Capital Outlay 491 0 0 188,838 <br />Total 1,937,551 2,206,717 2,007,082 2,339,425 <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 />Sewer Operating <br />Sewer Operating is responsible for providing the City's residents with safe and <br />efficient disposal of waste. Collection is accomplished through a series of trunk <br />lines that empty into one of fourteen lift stations operated by the City. There are <br />approximately 5,102 connections. All costs are paid for with user fees. The <br />major expenditure for this department is the charge paid to Metropolitan Council <br />Environmental Services for sewage treatment. <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 />84