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���:� �� ��������� — ���� �a�d��� <br />�➢���su�u� l �r�g�°�.�n ���� <br />O�°���ni�����r�a�� ���p��subff���ya Pub��� ���°k,� D��°�e���° <br />�i�is�o�a / ��o�r��a l��s��i�ai�+��a <br />T��.e Wate� �'uzad p�'ovzdes city reside�zts with �otaE�le water in quaz�tities su��eie�at to �rovide �`ire <br />�ratection aa3c� ge�a��-al pub�ic �ea�l�z. T�ae Z�rQgram's activities a�•e accouiited for iza the Water �`und. <br />20�� �o��� ���& �b,����a��s <br />m Rei�abilitate utility infrastruc�ure i�� conjunc�ioxi witla stree� zmprove�ne�t ��rr��ects and t��dugh t2�e <br />use o�'txenchless tecl7no�ogies to ensu�e uninfierrupted operatio�s <br />� Replace aged infz°astrueture at tlie wafer puz�ping st�tion. IVlove slawly izzto a€�to�na�e� ��eter <br />r�adzng �'ar co�rraere'raI accourlfs usiz�� teckz��ology ti�at ��.a�y iz�tegrate �z�to otl�er City netwoi°Ic <br />e:Cfarts <br />�005 200b 20�i �p0$ � I�c��a�� % �r���. <br />����e� Cat�g�ry A�ivai �1c�t�aI l�uc�g�t ��d �t (dee�°e�se) (de��.) <br />�'ersaz�z��� Se�-vices � 3�2,108 $ 30&,582 $ 33�,800 � 3�3,$�0 $ 1,4Q0 Q.3 % <br />Su��lies & Materiais 53,320 63,720 33,650 ��g�,QQ 8,550 25.4 % <br />Otl�ez S�r�ices & C��arges 3,559,883 4,097,673 4,313,550 r����19��j0 198,250 4.0 % <br />Capital Outlay 20,Q45 419,549 318,000 �$G,�00 (32,Q�Q) (10.�) % <br />TotaI $ 4,235,357 $ �,889,52� $ 4,998,OOQ ��9�73,�00 $ 175,800 3,5 % <br />2005 Z006 2007 200$ <br />�urr��f� �ttesoa�rc� Ailoc���o� Ac��a� ,Aci�a�! L'udge� ��d �� <br />�`ull-Tiz��e Equiva�ent Positions S.�S S.J 5 5.15 �,�� <br />ZO�� �a�dget �znpa�� �femis <br />� Pe�sozanel cosfis iizclude 3.5% COLF, on wages, azzd a 10% ia�erease i�a healt��/de�a�al prezniu��s <br />• `Capital Outlay' �a�ovides far �he sc�ecl�.led xep�acezne�at of in�"i'astrue�ure, vehicles and <br />equi�ament, wl�ich ean fluctuate �i•4na yeaz� to yeax <br />�`Ot��er Servzces'incl�zdes contraefiiz�g reszdential rnetex reading tp �z-ee sta�'� hours for �nore <br />iecl�zzica� rz�aintenance ac�ivities <br />� Includes $1S,OQ0 �or a rate study <br />2006/2�}07 t�.ctiie�em��is <br />� Dzs�.'ib�ted nearly 2.0 bil��on gallo�s p£watez to Rosevi��e �d Arden H�IIs ut�Iity custom�rs <br />� Repaired over 3 5 water main Iea�s <br />� T�lushed, i��specfed, aild maint�ined 3,754 fzre hydraalts <br />��espot�ded to i�early 4,000 utilx�y locate zec�u�sts froin Gopliez° Sta�:e One Call <br />� Co��pleted al� anzaua� �najor mainie��azzc� p�•o�raxr�s iz�z a timely z�an�ae�- <br />� �2ep�aced con�.��te�-ized syste��� monitoring equi�me��t <br />S7 <br />