2008 Annual Budget Adopted - Laserfiche WebLink

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Sewer Operating Sewer Operating is responsible for providing the City's residents with safe and efficient disposal of waste. Collection is accomplished through a series of trunk lines that empty into one of eight lift stations operated by the City. All costs are paid for with user fees. The major expenditure for this department is the charge paid to Metropolitan Council Environmental Services for sewage treatment. 2007 2008 ... ............................... ...... ......... ................. ... ............................... ...... ......... ................. ... ............................... �ctua[ Ado ptod ; ;Adopted Expenditures Personal Services 155,580 151,654 186,866 195,759 Supplies 12,459 20,877 19,500 19,500 Other Services /Charges 77,246 108,648 105,870 114,400 Contracted Services 544,760 540,448 595,000 580,800 Depreciation 390,628 404,208 402,000 430,000 Capital Outlay 37,150 2,306 44,425 256,500 Debt Service 0 0 11,587 36,536 Total 1,217,823 1,228,141 1,365,248 1,633,495 . ............................... .... ............................... ............... ..... ............................... ................ . ............................... .... ............................... .................... ............................... ................ ctuat Adopted Adopt Personnel Schedule Public Services Director 0.15 0.15 0.15 0.15 Lead Utility Supervisor 0.50 0.50 0.50 0.50 General Maintenance 1.00 1.00 1.00 1.00 Accounting Clerk /PC Tech 0.25 0.25 0.25 0.25 Accounting Clerk- Utilities 0.25 0.25 0.25 0.25 Depreciation expense for system infrastructure has been budgeted. This non -cash expense has a major impact on sewer system operations and must be considered in adequately funding these operations.