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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. There are approximately 4,564 <br />connections. All costs are paid for with user fees. The major expenditure for this <br />department is the charge paid to Metropolitan Council Environmental Services for <br />sewage treatment. <br />Bend itures <br />Personal Services <br />172,744 <br />177,042 <br />195,899 <br />184,942 <br />Supplies <br />27,635 <br />31,067 <br />28,500 <br />33,500 <br />Other Services /Charges <br />127,520 <br />114,641 <br />165,400 <br />171,400 <br />Contracted Services <br />641,908 <br />685,955 <br />735,986 <br />704,933 <br />Depreciation <br />446,788 <br />445,956 <br />450,000 <br />450,000 <br />Other - Operating Transfers <br />10,561 <br />34,061 <br />33,061 <br />34,511 <br />Capital Outlay <br />Debt Service <br />15,512 <br />12,184 <br />50,000 <br />45,000 <br />0 <br />0 <br />0 <br />0 <br />Total <br />1,442,668 <br />1,500,906 <br />1,658,846 <br />1,624,286 <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 />Accounting Clerk <br />0.25 <br />0.38 <br />0.38 <br />0.38 <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 sewer system operations and must be considered in <br />adequately funding these operations. A sewer rate review is planned for 2012. <br />