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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 />2004 2005 <br />Actual Actual. <br />2006 2007 <br />►dopted Adopted <br />Expenditures <br />Personal Service s_ <br />Supplies <br />Other Services /Charges <br />Contracted Services <br />Depreciation <br />Capital Outlay <br />Debt Service <br />157,159 <br />11,253 <br />84,878 <br />501,099 <br />376,604 <br />0 <br />0 <br />155,580 <br />12,459 <br />77,246 <br />544,760 <br />390,628 <br />37,15.0 <br />0 <br />172,420 186,866 <br />16,000 19,500 <br />74,900 105,870 <br />550,653 595,000 <br />388,000 402,000 <br />5,000 44,425 <br />0 11,587 <br />Total <br />1,130,993 <br />1,217,823 <br />1,206,973. 1,365,248 <br />:2004 2005 <br />Actual Actual:. <br />2006::::::: 2007. <br />Ac Opted: Adopted • <br />Personnel Schedule <br />Public Services Director <br />Lead <br />Utility Supervisor <br />General Maintenance <br />Accounting Clerk/PC Tech <br />Accounting Clerk- Utilities <br />0.15 <br />0.50 <br />1.00 <br />0.25 <br />0.25 <br />0.15 <br />0.50 <br />1.00 <br />0.25 <br />0.25 <br />0.15 <br />0.50 <br />1.00 <br />0.25 <br />0.25 <br />0.15 <br />0.50 <br />1.00 <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 sewer system operations and must be considered in <br />adequately funding these operations. <br />