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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 />Expenditures <br />Personal Services <br />164,546 <br />161,073 <br />191,729 <br />200,009 <br />Supplies <br />217,538 <br />367,615 <br />215,800 <br />255,500 <br />Other Services /Charges 106,365 <br />166,117 <br />194,300 <br />240,400 <br />Contracted Services 3,253 <br />3,206 <br />5,000 <br />5,000 <br />Depreciation 353,338 <br />389,412 <br />370,000 <br />405,000 <br />Other -Operating Transfers 0 <br />11,112 <br />0 <br />35,561 <br />Caplal Outlay <br />2,325 <br />946 <br />25,000 <br />39,500 <br />Bond Payments <br />424,218 <br />387,524 <br />487,554 <br />411,612 <br />Total <br />1,271,583 <br />1,487,005 <br />1,489,383 <br />1,592,582 <br />Personnel Schedule <br />Pubic Services Director <br />0.15 0.15 <br />0.15 <br />0.15 <br />Lead <br />Utility Supervisor <br />0.50 0.50 <br />0.50 <br />0.50 <br />General Maintenance <br />1.00 1.00 <br />1.00 <br />1.00 <br />Accounting Clerk/PC Tech <br />0.25 0.25 <br />0.25 <br />0.25 <br />Accounting Clerk- Utiities <br />0.25 0.25 <br />0.25 <br />0.25 <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 />