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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 />ih: <br />Actual <br />2008 2009 <br />........ .................... <br />... ....................... .. <br />........ .................... <br />.......................... .. <br />.. ..... .................... <br />Actual Opted <br />.. penditures <br />Personal Services <br />161,073 <br />185,968 <br />200,009 <br />Supplies <br />Other Services /Charges <br />Contracted Services <br />367,615 <br />166,023 <br />255,500 <br />166,117 <br />3,206 <br />Depreciation <br />389,412 <br />Other -Operating Transfers <br />11,112 <br />Capital Outlay <br />Bond Payments <br />946 <br />387,524 <br />190,429 <br />4,629 <br />411,994 <br />0 <br />0 <br />451,728 <br />240,400 <br />5,000 <br />405,000 <br />35,561 <br />39,500 <br />411,612 <br />Total <br />1,487,005 <br />1,410,771 <br />1,592,582 <br />2007 <br />`Actual <br />2008 20 <br />Actual Ad> <br />189,129 <br />246,500 <br />233,800 <br />5,000 <br />425,000 <br />34,061 <br />0 <br />416,972 <br />1,550,462 <br />.............. <br />.............. <br />2fl10 <br />Adoi ed <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 />0.50 <br />1.00 <br />Accounting Clerk/PC Tech <br />Accounting Clerk <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 />