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'It <br /> ,ARQEN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Water Utility Fund <br /> 2005 Budget: $1,259,310 2006 Proposed Budget: $1,312,946 <br /> Departmental Overview/Summary: <br /> The City maintains it's own water distribution system. Water is purchased from the City <br /> of Roseville, who in turn,purchases water on a wholesale basis from the St. Paul Water <br /> Board. <br /> In 2004 the City underwent a utility rate study performed by Abdo,Eick&Meyers. A <br /> rate increase took effect January, 2005. Prior to this change, Arden Hills had not seen an <br /> increase in water rates since January 1, 1999. Rates are scheduled to increase in small <br /> increments in 2006 and future years. 2005 experienced a 15% increase. <br /> Financial Overview- 2006 <br /> Wate r <br /> Operating Personal <br /> Transfers, Services, --� <br /> $27,333, 2% $240,118, <br /> Capital 18% <br /> Outlay, $0, <br /> 0% 7 <br /> Other Supplies, <br /> ServYCharges, $36,253, 3% <br /> $1,009,243, <br /> 77% <br /> FTE Allocation: 3.1 <br /> Significant Changes from Prior Year: <br /> Inflationary increases are budgeted in 2006. 2005 experienced a significant increase on <br /> water costs as they were passed through the City of Roseville. <br /> 116 <br />