Laserfiche WebLink
FUND <br />Water <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />water <br />EXPENDITURES <br />1989 1990 1991 <br />ACTUAL BUDGET RECMD <br />PERSONAL SERVICES 183,049 203,095 <br />SUPPLIES 39,200 52,499 <br />MISC. SERVS. & CHGS. 2,150,517 2,233,649 <br />CAPITAL OUTLAY 86,505 164,'700 <br />TOTAL 2,459,271 2,653,943 <br />Program: Water Distribution System <br />ACCT. NO. <br />61-51 <br />1991 <br />ADOPTED <br />210,271 210,271 <br />41,620 41,620 <br />2,328,922 2,328,922 <br />422,000 422,000 <br />3,002,813 3,002,813 <br />Objective: <br />To provide the City with potable water and £ire 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 />Capital Outlay has increased $25'7,300, or 156 percent, due to a <br />number of improvements to facilities. <br />47 <br />