Laserfiche WebLink
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 />3,150 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 />2000 2001 2002 2003 <br />Actual Actual Budget Adopted <br />Personal Services <br />128,532 <br />129,825 <br />143,373 <br />152,742 <br />Supplies <br />252,663 <br />253,021 <br />278,000 <br />279,000 <br />Other Services /Charges <br />87,312 <br />117,814 <br />99,150 <br />119,705 <br />Contracted Services <br />24,470 <br />5,829 <br />2,000 <br />2,000 <br />Depreciation <br />287,967 <br />295,706 <br />320,000 <br />310,000 <br />Capital Outlay <br />0 <br />460 <br />52,000 <br />0 <br />Bond Payments <br />449,817 <br />411,950 <br />421,364 <br />415,389 <br />Total <br />1,230,761 <br />1,214,605 <br />1,315,887 <br />1,278,836 <br />2000 2001 2002 2003 <br />Actual Actual Budget Adopted,, <br />Personnel Schedule <br />Public Services Director <br />0.15 <br />0.15 <br />0.15 <br />0.15 <br />Lead <br />0.25 <br />Utility Supervisor <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />General Maintenance <br />0.50 <br />1.00 <br />1.00 <br />1.00 <br />Accounting Clerk/PC Tech <br />0.40 <br />0.25 <br />0.25 <br />0.25 <br />Accounting Clerk- Utilities <br />0.25 <br />0.25 <br />0.25 <br />Total <br />1.80 <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 />