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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 five wells and two water towers. There are approximately <br />4,417 connections. All costs are paid for with user fees. The City has joint powers <br />agreements with the cities of Shoreview, Blaine and Circle Pines for water availability to <br />areas in the city that are not watered. <br />Expenditures <br />Personal Services <br />179,089 <br />175,906 <br />181,337 <br />196,545 <br />Supplies <br />208,872 <br />153,999 <br />237,500 <br />262,500 <br />Other Services/Charges <br />191,990 <br />189,855 <br />228,450 <br />239,450 <br />Contracted Services <br />3,470 <br />3,300 <br />5,000 <br />5,000 <br />Depredation <br />426,862 <br />421,616 <br />435,000 <br />435,000 <br />Other -Operating Transfers <br />34,061 <br />33,061 <br />34,511 <br />35,862 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Bond Payments <br />410,615 <br />411,519 <br />417,841 <br />0 <br />Total <br />1,454,959 <br />1,389,256 <br />1,539,639 <br />1,174,357 <br />Personnel Schedule <br />Public Services Director <br />0.15 <br />0.15 <br />0.15 <br />0.15 <br />Utility Supervisor <br />0.50 <br />0.15 <br />0.50 <br />0.50 <br />General Maintenance <br />1.00 <br />0.15 <br />1.00 <br />1.00 <br />Office Tech II <br />0.15 <br />0.15 <br />Accounting CIerWPC Tech <br />Accounting Clerk <br />025 <br />0.15 <br />0.38 <br />0.38 <br />025 <br />0.15 <br />0.13 <br />0.13 <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. For 2013, and thereafter, 30% of the Office Tech <br />II position will be allocated to the Enterprise Funds. The amount will be split equally <br />between the Water and Sewer Funds. A water rate review is underway and will be <br />completed and implemented in 2013. <br />H -2 <br />