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<br /> ~ <br /> ~~~ILLS <br /> . <br /> 2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> Department Name: 1-rate,. Utility Fund <br /> 2006 Bud2;et: $1,312,946 2007 Proposed Bud2;et: $1,394,604 <br /> Departmental Overview/Summary: <br /> The City maintains it's own water distribution system. Water is purchased from the City <br /> of RoseviIle, who in tum, 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 - 2007 <br /> ~m____ ....--.--.1 <br /> Operating I <br /> 1 <br /> Transfers ~ Wate r Personnel I <br /> I <br /> Ca t lOti $30,000, 2% "'., I <br /> pi a u ay , '-., Services, i <br /> . $150.0% -- --- --_ _''''. ". $245,821,18% Supplies, $2,600, i <br /> -- -- , ) ( 0% <br /> ! 1---- ----- - -- <br /> i Conmunication, <br /> Other I /- <br /> I ServJ01arges. ' / $2,300, 0% <br /> / <br /> $129,100,9% ------~ Employee I <br /> \ --~- Davelopment, <br /> \\ $3,500, 0% I <br /> i \ """tr.,,",,, I <br /> ! ~ Services, <br /> 1 $31,633,2% i <br /> i \ <br /> ! <br /> I Utilities, <br /> $895,250, 65% - -- Maint./Materials, <br /> $54,250,4% <br /> I <br /> ____. ...__n ....._.._..____ ....-.-.-.... - -..--.---.-......----..-...---- ----- --~ <br /> FTE Allocation: 3.1 <br /> Si2;nificant Chan2;es from Prior Year: <br /> Inflationary increases for water purchases are budgeted in 2007. <br /> . <br />