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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 />Personal Services <br />161,983 <br />167,785 <br />198,332 <br />Supplies <br />Other Services /Charges <br />Contracted Services <br />Depreciation <br />Other -Operating Transfers <br />23,528 <br />142,549 <br />13,496 <br />19,500 <br />106,069 <br />162,500 <br />539,417 <br />431,210 <br />11,112 <br />568,230 <br />640,354 <br />Capital Outlay <br />Debt Service <br />270 <br />432,366 <br />25,000 <br />0 <br />445,000 <br />0 <br />35,561 <br />9,500 <br />0 <br />193,346 <br />19,500 <br />162,500 <br />696,592 <br />438,000 <br />34,061 <br />20,000 <br />0 <br />Total <br />1,310,069 <br />1,312,946 <br />1,510, 747 <br />1,563,999 <br />Lctu a Actual ; Ad o pte <br />A1 <br />0 <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 />