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DRAFTWater (601) <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries 174,282 <br />15% of Director of Public Services 2 @ 50% General Maintenance Worker <br />15% of Administrative Assistant 50% of Utility Billing Clerk <br />50% of Utility Supervisor 12.5% of of Accts Pay/Payroll Tech <br />25% of Office Specialist 15% of Office Specialist <br />4102-000 Overtime 4,000 <br />4105-000 On-Call 2,600 <br />4106-000 Temporaries 6,000 <br />4200-000 Office Supplies 1,500 <br />Utility billing forms, etc. <br />4211-000 Maintenance Supplies 40,000 <br />12 new fire hydrants annually, gate valves, etc. <br />4212-000 Fuels 10,000 <br />4215-000 Meters 60,000 <br />MXU Changeout Program <br />4222-000 Chemicals 75,000 <br /> <br />4240-000 Small Tools 1,500 <br />4300-000 Professional Services 90,000 <br />Monthly Water testing Vac-Jetting <br />Annual RPZ testing Water Main/Well Repairs <br />4304-000 Municipal Engineer - General Engineering 25,000 <br />4321-000 Telephone - Cell phones, well houses 3,300 <br />4322-000 Postage - Utility billing and CC Reports 5,000 <br />4330-000 Travel & Tuition 2,000 <br />4340-000 Printing & Publishing 3,000 <br />Consumer Confidence Reports <br />4360-000 Insurance 7,000 <br />4363-000 Auto Insurance 700 <br />4370-000 Uniforms 600 <br />4381-000 Electricity 80,000 <br />4382-000 Utilities 15,000 <br />Blaine and Shoreview connections <br />4383-000 Heat 5,000 <br />4410-000 Contracted Services 18,000 <br />Gopher One-Call <br />4452-000 Subscriptions & Dues 3,000 <br />Cartegraph <br />4510-000 Depreciation 425,000 <br />Annual depreciation of water infrastructure and equipment <br />4910-000 Operating Transfers 35,727 <br />1/2 Annual principal, Interest and fees on GO Utility Revenue Bond 2006D <br />5000-000 Capital Outlay - <br />CITY OF LINO LAKES <br />H - 2 <br />9.26.2016 DRAFT