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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 />3,000 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 />87,737 <br />118,415 <br />128,532 <br />130,597 <br />143,373 <br />Supplies <br />73,131 <br />132,315 <br />252,663 <br />174,500 <br />278,000 <br />Other Services /Charges <br />71,852 <br />109,133 <br />87,312 <br />67,350 <br />99,150 <br />Contracted Services <br />4,979 <br />21,066 <br />24,470 <br />27,000 <br />2,000 <br />Depreciation <br />169,611 <br />256,845 <br />287,967 <br />300,000 <br />320,000 <br />Capital Outlay <br />170 <br />0 <br />0 <br />2,500 <br />52,000 <br />Bond Payments <br />365,176 <br />435,800 <br />449,817 <br />340,434 <br />421,364 <br />Total <br />772,656 <br />1,073,574 <br />1,230,761 <br />1,042,381 <br />1,315,887 <br />Personnel Schedule <br />Public Services Director <br />0.25 <br />0.20 <br />0.15 <br />0.15 <br />0.15 <br />Lead <br />0.50 <br />0.50 <br />0.25 <br />Utility Supervisor <br />0.50 <br />0.50 <br />0.50 <br />General Maintenance <br />1.00 <br />1.00 <br />0.50 <br />1.00 <br />1.00 <br />Accounting Clerk/PC Tech <br />0.25 <br />0.25 <br />0.40 <br />0.25 <br />0.25 <br />Accounting Clerk- Utilities <br />0.25 <br />0.25 <br />Total <br />2.00 <br />1.95 <br />1.80 <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 water system operations and must be considered in <br />adequately funding these operations. The 'Capital Outlay' allocation provides for <br />refurbishing 2 well houses. <br />