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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 five wells and two water towers. There are approximately <br />4,417 connections. All costs are paid for with user fees. The City has joint powers <br />agreements with the cities of Shoreview, Blaine and Circle Pines for water availability to <br />areas in the city that are not watered. <br />Expenditures <br />Personal Services <br />187,202 <br />179,089 <br />192,076 <br />181,273 <br />Supplies <br />248,191 <br />208,872 <br />229,500 <br />237,500 <br />Other Services /Charges <br />158,616 <br />191,990 <br />227,500 <br />228,450 <br />Contracted Services <br />1,992 <br />3,470 <br />5,000 <br />5,000 <br />Depreciation <br />423,418 <br />426,862 <br />430,000 <br />435,000 <br />Other - Operating Transfers <br />35,561 <br />34,061 <br />33,061 <br />34,511 <br />Capital Outlay <br />21,734 <br />0 <br />0 <br />0 <br />Bond Payments <br />408,616 <br />410,615 <br />417,201 <br />417,841 <br />Total <br />1,485,330 <br />1,454, 959 <br />1,534,338 <br />1,539,575 <br />2009 2010 <br />Actual Actual <br />201: 20'12 <br />Adopte Adopted:::, <br />Personnel Schedule <br />Public Services Director <br />0.15 <br />0.15 <br />0.15 <br />0.15 <br />Utility Supervisor <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />General Maintenance <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Accounting Clerk/PC Tech <br />0.25 <br />0.38 <br />0.38 <br />0.38 <br />Accounting Clerk <br />0.25 <br />0.13 <br />0.13 <br />0.13 <br />Total <br />2.15 <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. A water rate review is planned for 2012. <br />