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........... <br />.... .. ... .. <br />.... .. ... .. <br />... .. ... ... <br />... .. ... <br />A <br />Ivision / Program,: Ifater <br />Organizational Responsibility: Public Works Director <br />0 <br />Di 0 Vision /Program rip <br />Desc tion <br />The Water Fund provides city residents With potable water *in quantities sufficient to provide fire <br />protection and general public health. The Program's activities are accounted for in the Water Fund. <br />2011 Goals and Objectives <br />* Continue to rehabilitate utility infrastructure m' conJunction with street improvement projects and <br />through tile use of trenchless technologies to ensure uninterrupted operations. <br />* Continue with implementation of automated meter reading for commercial accounts and hard-to- <br />read accounts, to be followed by residential. <br />Financial Summary <br />.1111 11111EIn <br />31% <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Budggt <br />B"d et <br />(Dee <br />LDecreas <br />Versonal Services <br />$ 3207979 <br />$ 3143290 <br />$ 353305 <br />$ 3789800 <br />$ 5685.015 <br />$ 189v215 <br />50.0% <br />Supplies & Materials <br />762625 <br />703655 <br />659182 <br />655750 <br />689.850 <br />3J00 <br />43% <br />Other Services & Charges <br />493173,932 <br />4468fi79 <br />49489334 <br />50381600 <br />552923.450 <br />2539850 <br />5.0% <br />Capital Outlay <br />233,792 <br />56;733 <br />589129 <br />5101000 <br />151419,500 <br />6319500 <br />123.8% <br />Total <br />$4,739,327 <br />$459105,358 <br />$ 51Z4,950 <br />$5,993,150 <br />$ 75070:815 <br />####### <br />18.0% <br />FTE's <br />6.17 <br />6.17 <br />6.17 <br />6.17 <br />7.29 <br />.1111 11111EIn <br />31% <br />