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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 />2000 2001 2002 2003 <br />Actual: Actual Budget Adopted <br />Personal Services <br />133,754 <br />128,412 <br />145,727 <br />155,245 <br />Supplies <br />4,525 <br />4,773 <br />10,000 <br />12,500 <br />Other Services /Charges <br />109,597 <br />67,425 <br />51,400 <br />56,505 <br />Contracted Services <br />396,777 <br />374,305 <br />557,000 <br />557,000 <br />Depreciation <br />321,416 <br />336,857 <br />335,000 <br />348,000 <br />Capital Outlay <br />0 <br />460 <br />0 <br />0 <br />Total <br />966,069 <br />912,232 <br />1,099,127 <br />1,129,250 <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 sewer system operations and must be considered in <br />adequately funding these operations. <br />