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SEWER (602-495)June 20182018 ObjectActual Actual Budget YTD Base Adjustments 2018Description Code 201520162017 2017 Budget Requested BudgetBudget DetailPERSONAL SERVICESSALARIES4101-000 149,521 154,944 174,282 83,891 178,780 23,051 201,831OVERTIME4102-000 1,900 3,963 4,000 1,432 4,0000 4,000ON CALL4105-000 1,594 2,060 2,600 1,150 2,6000 2,600TEMPORARIES4106-000 6,044 9,002 6,000 3,180 6,0000 6,000WELLNESS PROGRAM4108-000000 0000PERA4121-000 11,048 24,865 13,566 6,485 13,904 1,728 15,632FICA/MEDICARE4122-000 11,502 12,273 14,296 6,415 14,641 1,763 16,404ICMA EMPLOYER4123-000 658719750 8857860786PENSION EXPENSE4125-000 1,4930 1,500 0 12,5000 12,500HEALTH INSURANCE4131-000 15,733 20,003 24,811 12,952 28,136 8,264 36,400LIFE & DISABILITY INSURANCE 4133-000 491598696 34171296808DENTAL INSURANCE4134-000 1,128 1,250 1,516 734 1,540272 1,812REEMPLOYMENT INSURANCE 4141-0000 3,2280 0000WORKER'S COMPENSATION 4151-000 8,234 6,793 6,777 4,338 6,957 1,414 8,371209,346 239,696 250,794 121,804 270,556 36,588 307,144SUPPLIESOFFICE SUPPLIES4200-000 1,605 1,576 1,500 227 1,5000 1,500 Utility Billing Forms, Etc.MAINTENANCE SUPPLIES 4211-000 16,286 13,336 45,000 22,803 45,000 (25,000) 20,000 Impellers, Screens, Fuses, UPS, Heaters, BatteriesFUELS4212-000 10,000 10,000 10,000 0 10,0000 10,000SMALL TOOLS4240-000 1,254 1,214 1,500 1,169 1,5000 1,50029,145 26,127 58,000 24,200 58,000 (25,000) 33,000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 73,660 26,932 70,000 14,049 70,000 20,000 90,000 Sewermain/Lift Station/Manhole Maintenance and RepairsMUNICIPAL ENGINEER4304-000 33,516 19,243 25,000 4,687 25,0000 25,000TELEPHONE4321-000 1,711 1,252 1,500 297 1,5000 1,500 Cellular Phones, Lift StationsPOSTAGE4322-000 4,483 5,306 5,000 2,650 5,0000 5,000 Utility Billing PostageTRAVEL & TUITION4330-000 278831 2,000 156 2,0000 2,000PRINTING & PUBLISHING4340-00000500 05000500INSURANCE4360-000 18,706 17,387 16,000 10,735 16,000 2,000 18,000AUTO INSURANCE4363-000 610604700 4137000700UNIFORMS4370-000 526585600 996000600ELECTRICITY4381-000 28,155 27,381 30,000 11,435 30,0000 30,000UTILITIES (WATER/SEWER) 4382-000 11,777 11,686 15,000 3,165 15,0000 15,000 Blaine and Shoreview ConnectionsHEAT4383-000 1,331 1,162 1,800 480 1,8000 1,800174,753 112,369 168,100 48,167 168,100 22,000 190,100CITY OF LINO LAKES15% Public Service Director15% Administrative Assisstant50% Utility Supervisor25% Office Specialist2 - 50% General Maintenance Workers50% Utility Billing Clerk12.5% Accts Pay/Payroll Tech.15 FTE PT Office SpecialistAdd: 50% General Maintenance WorkerBudget Work Session 7-31-1796
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