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Water Operating <br />Water Operating is responsible for providing low cost, safe and the efficient supply of municipal water. <br />The City currently operates four wells and one tower with approximately 2,000 connections. All costs <br />are pad for with user fees. In 1997. a new water tower wifl be constructed north of the Clearwater Creek <br />Development. <br />Actual 1995 1986 1997 <br />12/31/95 Budget Budget Budget <br />EXPENSES <br />Personal Services 09,790 96,947 70'757 78'300 <br />Supplies 29,817 33'880 32'180 37.200 <br />Other Services/Charges 44'765 30,080 32,945 84,720 <br />Contractual Services 6'873 14,300 8'600 9'800 <br />Capital Outlay 48.707 16,200 34,375 62'250 <br />Total 200'052 191'507 178,857 271'500 <br />1997 Budget Additions: <br />Wellhead Protection PIan <br />Water Comprehensive PIan <br />1 ton 4x4 truck with plow (50% share with Sewer) <br />Test bench for water meters <br />1997 Budget Changes: <br />None <br />20,000 <br />25,000 <br />15,500 <br />