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ahtiva� �u�cEr <br />;r ------------- — — — — --------- <br />`� F U h D '� D F P A R T M E N T � A C C T. N 0. <br />#ylATER # wATER � 703-4820 .� <br />` EXPENDITURES <br />--------------------------------------------------------------------------- <br />� � � � 1978 � 1979 +� 1980 � 1980 * � <br />`` xt Ot3JCCT # DESCRIi�TICN # AGTUAI � BUUGET �RECOMMEN�� ADOPTED * <br />----'------------------------------------------------ — --------------------' <br />' FERSGNAL SERV[CES 136r321 13f3�090 149r050 149e050 � <br />SUPPLIES <br />CTHER SERV[CES E CHGS <br />t <br />' CAPITGL OUTLAY <br />Fluzction <br />22,149 14,500 t9,Ob6 18,066 <br />7460629 81Yr88Q 908s382 908,382 <br />13r991 <br />TCTAL 9i9i090 <br />19,000 11.5T5 11,575 <br />989*470 1�087�073 1r087�073 <br />�e City purchases water in bulk from the City of St. Paul and <br />resells it to Roseville customers. The City of Ftr�seville is <br />responsible for the system in Roseville. The system is operated <br />and maintained by the City and. includes the mains, hydrants, <br />storage tank, ptanping station and the ireters. The billing is <br />done by the Finance I�partirent. <br />Program 1980 <br />Total proposed e�enditures are up $98,353 over 1979. Personal <br />Services have increased $10,960. The major increase relates to the <br />charges paid to St. Paul for the purchase of water which have <br />increased $78,560 over last year's budget. This increase is due to <br />rate adjustments and projected increases in volwr�. <br />-107- <br />