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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 1996, the City will be adding two new wells. <br />1996 <br />Actual 1994 1995 Adopted <br />12/31/94 Budget Budget Budget <br />EXPENSES <br />Personal Services 50,845 53,086 96,947 70,757 <br />Supplies 30,347 19,687 33,980 32,180 <br />Other Services/Charges 25,138 24,431 30,080 32,945 <br />Contractual Services 21,676 12,022 14,300 8,600 <br />Capital Outlay 25,037 28,126 16,200 34,375 <br />Total 153,043 137,352 191,507 178,857 <br />1996 Budget Additions: <br />State mandated Drug and Alcohol Testing. <br />Purchase of Automated Meter Reading Equipment for $9,800. <br />Purchase of Emergency Generator Adapters. <br />1996 Budget Changes: <br />Communications is now split into Telephone and Postage. <br />Purchase of Meters is now split. <br />A Utility Superintendent is not budgeted. <br />I -2 <br />