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2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />Dollar <br />Increase  <br />(Decrease) <br />% <br />Increase  <br />(Decrease) <br /> Personal Services 329,697 255,500 270,800 15,300 5.99% <br /> Supplies & Maintenance 163,798 125,400 151,500 26,100 20.81% <br /> Professional Services 33,115 53,500 53,400 (100)‐0.19% <br /> Insurances 7,070 7,800 7,800 0 0.00% <br /> Other Expenses 456,224 491,050 505,100 14,050 2.86% <br />Operating Transfers 55,000 55,000 55,000 0 0.00% <br />Total Water Operating Fund 1,044,904 988,250 1,043,600 55,350 5.60% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />Water <br />*Professional Services' includes a portion of the costs related to the City's annual financial audit, IT Services, and engineering  <br />consulting costs related to water projects. <br />*Other Expenses' include power supply costs, purchased water from the City of Wayzata, and a depreciation charge on the fixed  <br />assests. <br />2021 Enterprise Fund Operating Budget <br />Departmental Summary <br />49400 <br />Staff includes: Director of Public Works (20%), Public Works Supervisors (25%), Maintenance Workers (25%) and a Seasonal  <br />Employee. <br />The Water Operating Fund provides for the funding of the City's water distribution system.  These funds are accounted for  <br />separately and are designed to be funded primarily through water rates. <br />*Included in 'Personal Services' are the wages and employment taxes for the Water Department Staff. <br />*Supplies & Maintenance' includes the operating supplies and maintenance for the water distribution system. <br />City of Orono - 2021 Budget Page 109