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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 />4,520 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 />168,409 <br />187,950 203,426 <br />206,302 <br />Supplies <br />153,665 <br />147,335 <br />242,500 <br />227,500 <br />Other Services/Charges <br />195,883 <br />172,655 <br />248,600 <br />239,600 <br />Contracted Services <br />5,633 <br />2,219 <br />5,000 <br />13,000 <br />Depreciation <br />423,887 <br />416,468 <br />430,000 <br />420,000 <br />Other -Operating Transfers <br />34,511 <br />35,862 <br />34,647 <br />33,417 <br />Capital Outlay <br />0 <br />1,181 <br />50,000 <br />40,000 <br />Bond Payments <br />406,644 <br />0 <br />0 <br />0 <br />Total <br />1,388,632 963,670 1,214,173 1,179,819 <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 />Office Tech II <br />0.15 <br />0.15 <br />0.15 <br />Accounting Clerk/PC Tech 0.25 <br />0.38 <br />0.38 <br />0.38 <br />Accounting Clerk 0.25 <br />0.13 <br />0.13 <br />0.13 <br />Total 2.15 <br />2.30 <br />2.30 <br />2.30 <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. For 2013, and thereafter, 30% of the Office Tech <br />II position will be allocated to the Enterprise Funds. The amount will be split equally <br />between the Water and Sewer Funds. A 2% water rate increase will be implemented in <br />2015. <br />H-2 <br />