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DESCRIPTION OF SERVICES:
<br />The Water fund is a self-sustaining Enterprise fund that provides for the administration,
<br />operation and maintenance of the water supply and containment system for the disbursement of
<br />treated city water to connected residential and commercial properties. The current fee structure
<br />is based upon water usage and billed quarterly through the city's utility billing process.
<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 />Water Treatment Plant in Operation
<br />6315 Miscellaneous Professional Services
<br />Water Treatment Plant Study 3,556 24,872 -
<br />Emergency Well Repairs/Generator 12,640 71,533 3,751 21,864 50,000 50,000
<br />SCADA System Repairs - 8,000 9,000
<br />Well #9 Study
<br />Water/Wellhead Protection/ Supply Rate Study 1,482 - -
<br />Total 17,678 71,533 28,623 21,864 58,000 59,000
<br />6439 Other Miscellaneous
<br />Water Appropriation 17,939 16,093 27,855 21,305 29,000 29,000
<br />Well#1 Rehab (no longer included in CIP- Maintenance only) 3,498 35,000 35,000
<br />Well #8 repairs 35,070
<br />Miscellaneous 2,782 895 1,269 1,531 3,000 3,500
<br />Total 24,219 16,988 29,124 57,906 67,000 67,500
<br />6489 Other Contracted Services
<br />Water Tests 7,943 7,920 8,536 7,904 10,000 10,000
<br />Annual Valve Replacements 25,000 17,453 50,000 4,680 45,000 45,000
<br />OPUS 21 12,814 12,060 13,602 11,652 17,000 17,000
<br />Water Break 18,789
<br />Miscellaneous 33,166 29,658 12,500 35,397 12,000 13,000
<br />Total 78,923 67,091 84,638 78,422 84,000 85,000
<br />Capital Equipment:
<br />9601 11744 MOTOR VEHICLES
<br />International Water Truck (1/4 Cost)
<br />84,500
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