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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 />2,400 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 Actual 1997 1998 '[998 <br />12/31195 12/31196 Budget Requested Adopted <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services /Charges <br />Contracted Services <br />Capital Outlay <br />69,790 <br />29,917 <br />38,773 <br />6,873 <br />26,373 <br />73,338 <br />78,390 <br />38,261 <br />37,200 <br />77,365 <br />84,720 <br />8,658 <br />9,000 <br />8,109 <br />62,250 <br />134,830 <br />44,000 <br />87,320 <br />9,000 <br />58,000 <br />Total <br />171,726 <br />205,731 <br />271,560 <br />333,150 <br />114,710 <br />44,000 <br />87,320 <br />9,000 <br />71,000 <br />326,030 <br />998 <br />Adopted <br />Actual Actual 1997 1998 <br />12/31/95 12/31196 Budget Requested <br />Personnel Schedule <br />Superintendent <br />Lead <br />Maintenance <br />0 <br />1 <br />1 <br />1.5 <br />0.5 <br />0.5 <br />0.5 <br />1 <br />0.5 <br />1 <br />0.5 <br />Total <br />1.5 <br />1.5 <br />1.5 <br />2.0 <br />1.5 <br />In 1998, a 1/2 ton pickup is budgeted to replace a vehicle that has outlived it's useful <br />life. A Comprehensive water plan is budgeted to be completed in 1998. <br />