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FUND <br />Water <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />Water <br />EXPENDITURES <br />1986 1987 1988 <br />ACTUAL BUDGET RECMD <br />ACCT. NO. <br />PERSONAL SERVICES 181,857 191,591 191,009 <br />SUPPLIES 37,804 64,369 59,234 <br />MISC. SERVS. & CHGS. 1,710,197 1,798,100 1,980,596 <br />CAPITAL OUTLAY 28,420 21,000 <br />TOTAL 1,929,858 2,082,480 2,251,839 <br />Program: Water Distribution System <br />61-51 <br />� <br />1988 . <br />ADOPTED <br />Objective: <br />To provide the city with potable water and fire protection de- <br />vices with the least amount of interruptions. The maintenance <br />program consists of maintaining and repairing fire hydrants, <br />broken watermains, installing and replacing water meters, <br />reading meters, and maintaining booster station and 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 />pumps) to pump the water through the distribution and to the <br />water tower. The water is purchased from the City of St. Paul. <br />EXPENDITURE COMMENTS: <br />A. Supplies is down to reflect actual expenditure levels. <br />B. Miscellaneous Services and Charges has increased due to two <br />major items: <br />l. Contractual Maintenance is up $89,000, or 317 percent, <br />due to the costs of repairing problem water lines that <br />are under the streets to be reconstructed as part of the <br />Pavement Management Program. <br />2. St. Paul Water Charges are up $75,000, or 4.7 percent <br />C. Capital Outlay has increased due to the City's share of the <br />cost of a tie-in to the St. Anthony water system and a <br />security alarm for the pumping station. <br />42 <br />