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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. There are approximately 4,564 <br />connections. All costs are paid for with user fees. The major expenditure for this <br />department is the charge paid to Metropolitan Council Environmental Services for <br />sewaoe treatment <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. 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 sewer rate review is underway and will be <br />completed and implemented in 2013. <br />H-8 <br />A� <br />Expenditures <br />Personal Services <br />177,042 <br />177,799 <br />184,942 <br />33,500 <br />200,435 <br />43,500 <br />Supplies <br />31,067 <br />73,029 <br />Other Services/Charges <br />114,641 <br />216,323 <br />171,400 <br />183,400 <br />Contracted Services <br />685,955 <br />723,883 <br />704,933 <br />767,200 <br />Depredation <br />445 ,956 <br />446,577 <br />450,000 <br />450,000 <br />Other - Operating Transfers <br />34 ,061 <br />33,061 <br />34,511 <br />35,862 <br />Capital Outlay <br />12,184 <br />451 <br />45,000 <br />50,000 <br />Debt Service <br />0 <br />0 <br />0 <br />0 <br />Total <br />1,500,906 <br />1,671,123 <br />1,624,286 <br />1,730,397 <br />:::::::::::::::::::::::::::::::::::::::::::: ::;::::::::1:::::::_::::::::::: • <br />.......................:...:.:.......:....... :...........................:.. <br />............................... <br />i ii <br />::::;::;;::: :..... _° <br />:......................................... <br />: . : :::: :: <br />Pgrsonnel Schedule <br />Public Services Director <br />0.15 <br />0.15 <br />0.15 <br />0.15 <br />Utility Supervisor <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />General Maintenance <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Office Tech II <br />- <br />- <br />- <br />0.15 <br />Accounting ClerktPC Tech <br />025 <br />0.38 <br />0.38 <br />0.38 <br />Accounting Clerk <br />025 <br />0.13 <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 sewer 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 sewer rate review is underway and will be <br />completed and implemented in 2013. <br />H-8 <br />