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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 />2008 <br />Actual <br />2009: 20 0 2011 <br />........... .....................:......... ..... <br />actual ad+�pted Adopter: <br />Expenditures <br />Personal Services <br />167,785 <br />172,744 193,346 <br />195,899 <br />Supplies <br />Other Services /Charges <br />Contracted Services <br />Depreciation <br />Other - Operating Transfers <br />Capital Outlay <br />Debt Service <br />13,496 <br />106,069 <br />568,230 <br />432,366 <br />25,000 <br />0 <br />0 <br />27,635 19,500 <br />127,520 162,500 <br />641,908 696,592 <br />446,788 438,000 <br />10,561 34,061 <br />15,512 20,000 <br />0 0 <br />28,500 <br />165,400 <br />735,986 <br />450,000 <br />33,061 <br />50,000 <br />0 <br />Total <br />1,312,946 <br />,442,668 <br />1,563,999 _ <br />1,658,846 <br />2008 2009:; <br />Actual Attual'' <br />20� <br />Adopted: <br />2011 <br />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 sewer system operations and must be considered in <br />adequately funding these operations. <br />