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FUND <br />Water <br />OBJ-DESCRIPTION <br />i\��Li)j�■:If)�Zel�Gi <br />DEPARTMENT <br />Water <br />EXPENDITURES <br />1988 1989 <br />ACTUAL BUDGET <br />PERSONAL SERVICES 185,222 195,231 <br />SUPPLSES 35,571 52,036 <br />MISC. SERVS. & CHGS. 2,060,310 2,153,010 <br />CAPITAL OUTLAY 7,455 99,092 <br />TOTAL 2,288,558 2,499,369 <br />Program: Water Distribution System <br />ACCT. NO. <br />1990 <br />RECMD <br />203,095 <br />47,890 <br />2,183,829 <br />164,700 <br />2,599,514 <br />61-51 <br />1990 <br />ADOPTED <br />203,095 <br />47,890 <br />2,183,829 <br />164,700 <br />2,599,514 <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 />Miscellaneous Services and Charges expenditures have increased due <br />to an increase of $71,171, or 179 percent, to more accurately <br />reflect the Water fund's share of Administrative and General <br />Government costs. <br />47 <br />� <br />, <br />