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Water Operating <br />Water Operating is responsible for providing low cost, safe, efficient supply of municipal <br />water. The City operates four wells and two water towers. There are approximately <br />2,800 connections. All costs are paid for with user fees. The City has joint powers <br />agreements with the cities of Shoreview and Blaine for water availability to areas in the <br />city that are not watered. <br />Actual Actu8l 1998 1999. <br />/2131/97 ;Budge Adopted <br />Expenditures <br />Personal Services <br />69,790 <br />73,338 <br />75,257 <br />114,710 <br />Supplies <br />29,917 <br />38,261 <br />36,882 <br />44,000 <br />105,452 <br />39,000 <br />Other Services /Charges <br />38,773 <br />77,365 <br />76,748 <br />87,320 <br />61,560 <br />Contracted Services <br />6,873 <br />8,658 <br />24,813 <br />9,000 <br />92,000 <br />Capital Outlay <br />26,373 <br />8,109 <br />53,912 <br />71,000 <br />33,250 <br />Bond Payments <br />104,565 <br />220,881 <br />279,900 <br />111,590 <br />108,360 <br />Total <br />276,291 <br />426,612 <br />547,512 <br />437,620 <br />439,622 <br />Personnel Schedule <br />Public Services Director <br />0 <br />0 <br />0 <br />0.25 <br />0.20 <br />Accounting Clerk <br />0 <br />0 <br />0 <br />0.25 <br />0.25 <br />Lead <br />0 <br />1 <br />1 <br />0.50 <br />0.50 <br />Maintenance <br />1.5 <br />0.5 <br />0.5 <br />1.00 <br />1.00 <br />The 'Capital Outlay' allocation provides for meter replacement and a new program to <br />convert existing meters to "phone read ". <br />