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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 4,667 <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 />Expenditures <br />Personal Services <br />171,615 <br />191,199 <br />206,707 <br />209,934 <br />Supplies <br />22,865 <br />65,547 <br />53,500 <br />58,500 <br />Other Services/Charges <br />156,672 <br />140,780 <br />189,400 <br />196,700 <br />Contracted Services <br />693,320 <br />749,151 <br />811,580 <br />814,648 <br />Depreciation <br />438,180 <br />442,223 <br />440,000 <br />443,000 <br />Other -Operating Transfers <br />34,511 <br />35,862 <br />34,647 <br />33,417 <br />Capital Outlay <br />44,984 <br />0 <br />70,000 <br />425,000 <br />Debt Service <br />0 <br />0 <br />0 <br />0 <br />Total <br />1,562,147 <br />1,624,762 <br />1,805,834 <br />2,181,199 <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 <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 />2.30 <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 sewer 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 3% sewer rate increase will be implemented in <br />2015. <br />H-8 <br />