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� <br />� FUND <br />� <br />� Water <br />� <br />� OBJ-DESCRIPTIGN <br />ANNUAL BUDGET <br />DEPARTMENT <br />Water <br />EXPENDITURES <br />1985 1986 <br />ACTUAL BUDGET <br />PERSONAL SERVICES 186,436 185,495 <br />� SUPPLIES 37,406 36,817 <br />MISC. SERVS. & CHGS. 1,496,037 1,734,943 <br />CAPITAL OUTLAY 27,465 97,600 <br />� TOTAL 1,i47,344 2,054,85� <br />Program: Water Distribution System <br />ACCT. NO. <br />61-51 <br />1987 1987 <br />RECMD ADOPTED <br />191,591 191,�91 <br />64,369 64,369 <br />1,798,100 1,798,100 <br />28,500 28,500 <br />2,082,480 2,082,480 <br />Objective: <br />To provide the city with potable water and fire protection <br />devices with the least amount of interruptions. The maintenance <br />program consists of maintaining and repairing fire hydrants, broken <br />watermains, installing and replacing water meters, reading meters, <br />an3 m�intair.ing booster station ar.d tower. <br />Activity: <br />The water distribution system is composed of approximately 150 <br />miles of water mains, 1;639 hydrants, 1.5 million gallon, <br />elevated water tower, and one booster station (containing five <br />numps) to pump the water through the distribution and to the <br />water tower. The water is purchased from the Cicy of St. Paul. <br />EXPENDITURE COMMENTS: <br />l. Supplies is up due to the second year of a water meter testing <br />program being charged to Supplies ratner than to Contractual <br />Maintenance as it was in 1986. <br />2. Capital Outlay is down $65,350 or 67o. The 1986 budget <br />included $65,000 for a cvatermain in Central Park. The only <br />improvement project included in 1987 is �4,000 for a water <br />connection to Little Canada. <br />55 <br />