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Water Operating <br />Water Operating is responsible for providing low cost, safe and the efficient supply of municipal water. The City <br />currently operates two wells and one tower with approximately 2,000 connections. All costs are paid for with user <br />fees. In the near future, the City anticipates the addition of two new wells. <br />Actuai 1993 1994 1995 <br />12/31/93 Budget Budget Adopted <br />Budget <br />EXPENSES: <br />Personal Services 45,043 46,163 53,086 96,947 <br />Supplies 24,245 17,119 19,687 33,980 <br />Other Services/Charges 14,210 21,244 24,431 30,080 <br />Contractual Services 6,090 10,454 12,022 14,300 <br />Capital Outlay 60,796 24,457 28,126 16,200 <br />Total 150,384 119,437 137,352 191,507 <br />1995 Budget Additions: <br />1/2 time share Maintenance Worker with Sewer Operating. <br />1/2 share 1 ton pickup with Sewer Operating. <br />1995 Budget Changes: <br />This is the first year of Council Approval. <br />Sales Tax is no longer a separate line item. <br />