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FUND <br />Water <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Water <br />EXPENDITURES <br />1987 1988 1989 <br />ACTUAL BUDGET RECMD <br />PERSONAL SERVICES 177,888 191,009 <br />SUPPLIES 51,058 59,234 <br />MISC. SERVS. & CHGS. 1,954,832 1,980,596 <br />CAPITAL OUTLAY 21,000 <br />TOTAL 2,183,778 2,251,839 <br />Program: Water Distribution System <br />ACCT. NO. <br />61-51 <br />1989 <br />ADOPTED <br />195,231 195,231 <br />52,036 52,036 <br />2,153,010 2,153,010 <br />99,092 99,092 <br />2,499,369 2,499,369 <br />Objective: <br />To provide the City with potable water and fire protection devices <br />with the least amount of interruptions. The maintenance program <br />consists of maintaining and repairing fire hydrants, broken water <br />mains, installing and replacing water meters, reading meters, and <br />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 />1. Miscellaneous Services and Charges expenditures have <br />increased for two major reasons: <br />A. <br />0 <br />St. Paul water charges have increased by $86,880, or 5.6 <br />percent. <br />Depreciation Charges have increased $82,070, or 138 <br />percent, due to an increase in the method of calculating <br />depreciation, which includes the mains. <br />C�il <br />