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2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Budget
<br />2025
<br />Preliminary Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />Personal Services 365,600 344,017 355,100 377,750 22,650 6.38%
<br />Supplies & Maintenance 227,033 311,076 197,500 213,200 15,700 7.95%
<br />Professional Services 40,561 77,500 104,900 124,500 19,600 18.68%
<br />Insurances 19,500 33,400 21,400 22,450 1,050 4.91%
<br />Other Expenses 496,579 517,626 551,000 539,200 (11,800) -2.14%
<br />Non-Operating Expenses 31,473 1,025,175 169,300 146,550 (22,750) -13.44%
<br />Total Water Fund 1,180,746 2,308,794 1,399,200 1,423,650 24,450 1.75%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />OPERATING COST ACTIVITIES:
<br />* Personal Services include the wages and employment taxes for the Water Department Staff.
<br />* Non-Operating Expenses includes bond payment transfers and transfer to Facilities Fund.
<br />* Other Expenses include power supply costs, purchased water from the City of Wayzata, and a depreciation charge on the fixed assets.
<br />City of Orono
<br />Departmental Summary
<br />Enterprise Fund - Water
<br />49400
<br />The Water Operating Fund provides for the funding of the City's water distribution system. These funds are accounted for separately and are
<br />designed to be funded through water rates.
<br />Staff includes: Public Works Superintendent (.2 FTE), Public Works Supervisor (.5 FTE), Maintenance Workers (2.1 FTE, Administrative
<br />Assistant (.25 FTE) and a Seasonal Employee.
<br />* Supplies & Maintenance includes the operating supplies and maintenance for the water distribution system.
<br />* Professional Services includes a portion of the costs related to the City's annual financial audit, IT Services, Fleet Services and engineering
<br />consulting costs related to water projects.
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