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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 and Blaine for water availability to areas in the <br />city that are not watered. <br />Expenditures <br />Personal Services <br />153,939 <br />164,546 <br />183,457 <br />191,729 <br />Supplies <br />159,012 <br />217,538 <br />180,500 <br />215,800 <br />Other Services /Charges <br />88,637 <br />Contracted Services <br />3,721 <br />106,365 <br />3,253 <br />165,770 <br />194,300 <br />4,000 <br />5,000 <br />Depreciation <br />338,451 <br />353,338 <br />350,000 <br />370,000 <br />Capital Outlay <br />0 <br />2,325 <br />44,425 <br />25,000 <br />Bond Payments <br />412,852 <br />424,218 <br />426,047 <br />487,554 <br />Total <br />1,156,612 <br />1,271,583 <br />1,354,199 <br />1,489,383 <br />Personnel Schedule <br />Public Services Director <br />Lead <br />0.15 <br />0.15 <br />0.15 <br />0.15 <br />Utility Supervisor <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />General Maintenance 1.00 <br />1.00 <br />1.00 <br />1.00 <br />Accounting Clerk/PC Tech 0.25 <br />0.25 <br />0.25 <br />0.25 <br />Accounting Clerk - Utilities 0.25 <br />0.25 <br />0.25 <br />0.25 <br />Total 2.15 <br />2.15 <br />2.15 <br />2.15 <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 />