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. <br />FUND <br />Water <br />OBJ-DESCRIPTION <br />.s.�lil �_ = Js. <br />DEPARTMENT <br />water <br />EXPENDITURES <br />.� <br />_ = P. : � <br />PERSONAL SERVICES 204,373 210,271 <br />SUPPLIES 20,044 41,620 <br />MISC. SERVS. & CHGS. 1,934,203 2,328,922 <br />CAPITAL OUTLAY 94,446 422,000 <br />TOTAL 2,253,066 3,002,B13 <br />Program: Water Distribution System <br />ACCT. �i� <br />610-051.000 <br />1992 <br />ADOPTED <br />219,423 219,423 <br />26,700 26,700 <br />2,205,053 2,205,053 <br />275,000 275,000 <br />2,726,176 2,726,176 <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 />. <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 decrease of approximately $27b,637 is planned primarily due to <br />a reduction in capital improvements for 1992. <br />102 <br />