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"; _ <br />i:bi\um <br />2002 <br />ACIUAL <br />2003 <br />ACLUAL <br />C'ity p‘*^)rono <br />2005 UpcV^ 1^ Budget <br />2004 Y-l-D <br />BUDGET 06/30/2004 <br />riJND: WATER FUND <br />DEPARTMENT: WATER OPERATINC <br />Personal Service <br />Supplies Sl Maintenance <br />Professional Serv ices <br />Insurance <br />Other pApcnscs ^ _ <br />TOTAL WATER OPERATING FUND <br />I04JI0 <br />50*416 <br />3*385 <br />11*760 <br />129,461 <br />299J^32 <br />114,855 <br />59,120 <br />5*058 <br />12*130 <br />I36.M8 <br />_ 328,01 \ <br />109,470 <br />42,850 <br />3,030 <br />12,740 <br />138,420 <br />306.510 <br />64,897 <br />24,617 <br />450 <br />6,145 <br />523355 <br />148*164 <br /># <br />2005 <br />DEPI <br />Ri QUEST <br />2005 <br />MGR <br />DOLLAR <br />2005 INCREASE INCREASE <br />APOPTED (DECREASE) (DECREASE) <br />105,790 <br />42,850 <br />3,030 <br />12,740 <br />138,420 <br />302,830 <br />105,790 <br />54,1 (K) <br />3,030 <br />13,120 <br />147,120 <br />323,1W) <br />0 <br />0 <br />0 <br />0 <br />0 <br />(3*680) <br />11,250 <br />0 <br />380 <br />^700 <br />16,650 <br />-3.36% <br />26.25% <br />0.00% <br />2.98% <br />6.29% <br />5.43% <br />PRCKiRAM Dl SCRIP! ION & OBJimVriS: <br />Ihe Water Opcniling I und provides fur the fundinp, of the City's water distribution system. These funds are accounted for separately unJ arc designed <br />to be funded primarily through water rotes. <br />OPERATTNG COST ACTTIVITIES: <br />Included in 'Personal Scrv ices* arc the wt^ges and eraplo>mcnt taxes for the Water Department Sta(f A budgeted increase Is included to prov ide <br />StafI with a cost of living increase comparable to the national and local average. <br />•Supplies & Maintenance* includes the operating supplies and maintenance for the water distribution sv-stem. <br />'Professional Services' includes a piirtion of tl^c costs related to the City's annual financial audit, und engineering consulting costs related to water projects. <br />'Other I vpcnscs' include power supply costs, purchased water from the City of W av/ata, and a depreciation charge on the fixed asscsts for the W'atcr [Apartment