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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 />2004; 2005 2006 .. 2007 <br />Actual Actual Adopted .. Adopted `. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services /Charges <br />Contracted Services <br />165,857 <br />160,592 <br />108,376 <br />7,960 <br />153,939 <br />159,012 <br />88,637 <br />3,721 <br />169,429 <br />143,000 <br />152,000 <br />3,500 <br />183,457 <br />180,500 <br />165,770 <br />4,000 <br />Depreciation <br />Capital Outlay <br />Bond Payments <br />Total <br />323,029 <br />0 <br />413,229 <br />1,179,043 <br />338,451 <br />412,852 <br />1,156,612 <br />335,000 <br />5,000 <br />419,868 <br />1,227,797 <br />350,000 <br />44,425 <br />426,047 <br />1,354,199 <br />2004 2005; 2006 2007 <br />t001: Actualâ–ºdopted Adopted <br />Personnel Schedule <br />Public Services Director <br />Lead <br />Utility Supervisor <br />General Maintenance <br />0.15 <br />0.50 <br />1.00 <br />0.15 <br />0.50 <br />1.00 <br />0.15 <br />0.50 <br />1.00 <br />0.15 <br />0.50 <br />1.00 <br />Accounting Clerk/PC Tech <br />0.25 <br />Accounting Clerk- Utilities <br />Total <br />0.25 <br />2.15 <br />0.25 <br />0.25 <br />2.15 <br />0.25 <br />0.25 <br />2.15 <br />0.25 <br />0.25 <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 />