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Annual_Budget_1993_001
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Annual_Budget_1993_001
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�� � <br />water <br />OBJ-DESCRIPTION <br />I�NNUAL BUDGET <br />• • ._- 4Y � <br />Water <br />E%PENDITURES <br />1991 1992 19RF93 <br />2��TIi�L �� <br />PERSONAL SERVICES 220,136 210,271 <br />SUPPLIES 26,411 41,620 <br />MISC. SERVS. & CHGS. 2,231,927 2�329�922 <br />CAPITAL OUTLAY 159,660 422,000 <br />TOTAL 2,638,354 3,002,813 <br />Proqram: Water Distribution System <br />: ,• <br />610-051.000 <br />:��' � <br />233,610 233,610 <br />27,325 27,325 <br />2,341,908 2,341,908 <br />124,550 124,550 <br />2,727,393 2,727.393 <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 <br />watermains, installing and replacing water meters, exercising <br />gate valves, reading meters, repair large meters, and maintaining <br />booster station and tower. <br />Activity: <br />The water distribution system is composed of approximately 15 <br />miles of water mains, 1,639 hydrants, 1.5 million qallon, elevat- <br />ed water tower, and one booster station (containing six pumps) to <br />pump the water throuqh the distribution system, to the water <br />tower, and to the City of Arden Hills. The water is purchased <br />from the City of St. Paul. <br />Expenditure Comments: <br />The decrease is dne a reduced program of capital expenditures. <br />S <br />
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