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DESCRIPTION OF SERVICES:
<br />The Water fund is a self-sustaining Enterprise fund that provides for the administration, operation and maintenance of the
<br />GOALS OF CURRENT YEAR BUDGET:
<br />Meet or exceed Minnesota Department of Health drinking water standards
<br />Reduce water quality complaints
<br />Reduce fluoride to meet new standard
<br />6315 Miscellaneous Professional Services
<br />Water Treatment Plant Study - - 57,486 3,556 15,000 -
<br />Emergency Well Repairs/Generator 94,788 - 12,640 50,000 50,000
<br />SCADA System Repairs 14,953 3,315 4,018 - 5,000 8,000
<br />Sewer/Water Comp Plan 3,030 895 2,314 1,482 -
<br />Water/Wellhead Protection/ Supply Rate Study - 16,666 - - 25,000 25,000
<br />Total 112,770 20,876 63,818 17,678 95,000 83,000
<br />6439 Other Miscellaneous
<br />Water Appropriation 12,494 11,581 13,200 17,939 19,000 21,000
<br />Well#1 Rehab (no longer included in CIP- Maintenance only) - - 7,175 7,899 43,000 9,000
<br />Miscellaneous - - 3,886 5,000
<br />Total 12,494 11,581 24,261 25,838 67,000 30,000
<br />6489 Other Contracted Services
<br />Water Tests 3,600 6,235 7,605 7,943 8,000 8,000
<br />Annual Valve Replacements - - 5,498 25,000 46,500 50,000
<br />OPUS 21 10,486 10,692 10,090 12,815 13,000 13,500
<br />Miscellaneous 42,493 10,294 43,596 33,165 8,500 8,500
<br />Total 56,579 27,221 66,789 78,923 76,000 80,000
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