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Sewer Operating <br />Sewer Operating is responsible for providing the City's residents with safe and efficient <br />disposal of waste. Collection is accomplished through a series of trunk lines that empty <br />into one of eight lift stations operated by the City. All costs are paid for with user fees. <br />The major expenditure for this department is the charge paid to Metropolitan Council <br />Environmental Services for sewage treatment. <br />Expenditures <br />Personal Services <br />128,412 <br />131,598 <br />155,245 <br />159,809 <br />Supplies <br />4,773 <br />12,980 <br />12,500 <br />16,000 <br />Other Services /Charges <br />67,425 <br />61,249 <br />56,505 <br />61,850 <br />Contracted Services <br />374,305 <br />439,238 <br />557,000 <br />602,500 <br />Depreciation <br />336,857 <br />345,100 <br />348,000 <br />358,000 <br />Capital Outlay <br />460 <br />4,146 <br />0 <br />0 <br />Total <br />912,232 <br />994,311 <br />1,129,250 <br />1,198,159 <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 />Depreciation expense for system infrastructure has been budgeted. This non -cash <br />expense has a major impact on sewer system operations and must be considered in <br />adequately funding these operations. <br />