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Sewer Operating <br />Sewer Operating is responsible for providing the City's residents with safe <br />and efficient disposal of waste. Collection is accomplished through a series <br />of trunk lines that empty into one of eight lift stations operated by the City. <br />There are approximately 4,667 connections. All costs are paid for with user <br />fees. The major expenditure for this department is the charge paid to <br />Metropolitan Council Environmental Services for sewage treatment. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Depreciation <br />Operating Transfers <br />Capital Outlay <br />Total <br />191,191 197,163 209,934 220,560 <br />65,546 53,735 58,500 58,500 <br />140,779 137,774 196,700 176,600 <br />749,151 793,780 814,648 904,565 <br />437,724 444,589 443,000 446,000 <br />35,862 35,378 33,417 34,627 <br />0 487 425,000 73,000 <br />Personnel Schedule <br />Public Services Director <br />Utility Supervisor <br />General Maintenance <br />Administrative Assistant <br />Accounting Clerk/PC Tech <br />Accounting Clerk <br />Total <br />0.15 <br />0.50 <br />1.00 <br />0.15 <br />0.38 <br />0.13 <br />2.30 <br />0.15 <br />0.50 <br />1.00 <br />0.15 <br />0.38 <br />0.13 <br />2.30 <br />0.15 <br />0.50 <br />1.00 <br />0.15 <br />0.38 <br />0.13 <br />2.30 <br />0.15 <br />0.50 <br />1.00 <br />0.15 <br />0.50 <br />0.13 <br />2.43 <br />Depreciation expense for system infrastructure has been budgeted. The non- <br />cash expense has a major impact on sewer system operations and must be <br />considered in adequately funding these operations. <br />H-6 <br />