Laserfiche WebLink
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 />3,150 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 />Expenditures <br />Personal Services <br />151,919 <br />161,497 <br />157,930 <br />159,971 <br />Supplies <br />357,071 <br />231,125 <br />137,000 <br />142,000 <br />Other Services /Charges <br />99,271 <br />96,984 <br />129,250 <br />277,370 <br />Contracted Services <br />2,493 <br />15,799 <br />2,500 <br />3,500 <br />Depreciation <br />300,863 <br />304,381 <br />320,000 <br />320,000 <br />Capital Outlay <br />68,135 <br />0 <br />0 <br />0 <br />Bond Payments <br />414,685 <br />408,669 <br />418,290 <br />418,990 <br />Total <br />1,394,437 <br />1,218,455 <br />1,164,970 <br />1,321,831 <br />Personnel Schedule <br />Public Services Director <br />0.15 <br />0.15 <br />0.15 <br />0.15 <br />Lead <br />Utility Supervisor <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />General Maintenance <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Accounting Clerk/PC Tech <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />Accounting Clerk- Utilities <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />Total <br />2.15 <br />2.15 <br />2.15 <br />2.15 <br />Maintenance and painting of Water Tower #2 has been included in the budget for 2005. <br />Depreciation expense for system infrastructure has been budgeted. This non -cash <br />expense has a major impact on water system operations and must be considered in <br />adequately funding these operations. <br />