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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 />3,961 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 />2009:-. ............................ <br />Actual Aclopted <br />2011 <br />Adopted <br />Expenditures <br />Personal Services <br />185,968 <br />187,202 <br />189,129 <br />192,076 <br />Supplies <br />Other Services/Charges <br />_ <br />Contracted Services <br />Depreciation <br />Other - Operating Transfers <br />Capital Outlay <br />Bond Payments <br />166,023 _ <br />190, 429 <br />4,629 <br />411,994 <br />0 <br />0 <br />451,728 <br />248,191 <br />158,616 <br />1,992 <br />423,418 <br />35,561 <br />21,734 <br />408,616 <br />246,500 <br />233,800 <br />5,000 <br />425,000 <br />34,061 <br />0 <br />416,972 <br />229,500 <br />227,500 <br />5,000 <br />430,000 <br />33,061 <br />0 <br />417,201 <br />Total <br />1,410,771 <br />1,485,330 <br />1,550,462 <br />1,534,338 <br />2008 <br />Actual <br />2009 2010 2011 <br />Actual Adopted Adopted <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 />General Maintenance <br />Accounting Clerk/PC Tech <br />Accounting Clerk <br />0.50 <br />1.00 <br />0.25 <br />0.25 <br />0.50 <br />1.00 <br />0.25 <br />0.25 <br />0.50 <br />1.00 <br />0.25 <br />0.25 <br />0.50 <br />1.00 <br />0.38 <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. <br />