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SEWER (602-495)Nov-27 20182018 ObjectActual Actual BudgetYTD Base Adjustments2018Description Code 2015 2016 2017 2017 BudgetRequested BudgetBudget DetailPERSONAL SERVICESSALARIES4101-000 149,521 154,944 174,282 151,435 178,780 23,051 201,831OVERTIME4102-000 1,900 3,963 4,000 2,896 4,0000 4,000ON CALL4105-000 1,594 2,060 2,600 2,358 2,6000 2,600TEMPORARIES4106-000 6,044 9,002 6,000 7,653 6,0000 6,000WELLNESS PROGRAM4108-0000000000PERA4121-000 11,048 24,865 13,566 11,752 13,904 1,728 15,632FICA/MEDICARE4122-000 11,502 12,273 14,296 11,743 14,641 1,763 16,404ICMA EMPLOYER4123-000 658719750 8857860786PENSION EXPENSE4125-000 1,4930 1,5000 12,5000 12,500HEALTH INSURANCE4131-000 15,733 20,003 24,811 23,501 26,779 8,344 35,123LIFE & DISABILITY INSURANCE 4133-000 491598696 63061383696DENTAL INSURANCE4134-000 1,128 1,250 1,516 1,357 1,495265 1,760REEMPLOYMENT INSURANCE 4141-0000 3,22800000WORKER'S COMPENSATION 4151-000 8,234 6,793 6,777 6,817 7,436 1,488 8,924209,346 239,696 250,794 221,026 269,534 36,722 306,256SUPPLIESOFFICE SUPPLIES4200-000 1,605 1,576 1,500 227 1,5000 1,500 Utility Billing Forms, Etc.MAINTENANCE SUPPLIES4211-000 16,286 13,336 45,000 37,742 45,000 (25,000) 20,000 Impellers, Screens, Fuses, UPS, Heaters, BatteriesFUELS4212-000 10,000 10,000 10,0000 10,0000 10,000SMALL TOOLS4240-000 1,254 1,214 1,500 1,385 1,5000 1,50029,145 26,127 58,000 39,354 58,000 (25,000) 33,000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 73,660 26,932 70,000 60,272 70,000 20,000 90,000 Sewermain/Lift Station/Manhole Maintenance and RepairsMUNICIPAL ENGINEER4304-000 33,516 19,243 25,000 14,369 25,0000 25,000OTHER CONSULTANTS4310-000000 5,319000TELEPHONE4321-000 1,711 1,252 1,500 725 1,5000 1,500 Cellular Phones, Lift StationsPOSTAGE4322-000 4,483 5,306 5,000 4,385 5,0000 5,000 Utility Billing PostageTRAVEL & TUITION4330-000 278831 2,000 156 2,0000 2,000PRINTING & PUBLISHING4340-0000050005000500INSURANCE4360-000 18,706 17,387 16,000 16,175 16,000 2,000 18,000AUTO INSURANCE4363-000 610604700 6017000700UNIFORMS4370-000 526585600 2126000600ELECTRICITY4381-000 28,155 27,381 30,000 23,760 30,0000 30,000UTILITIES (WATER/SEWER) 4382-000 11,777 11,686 15,000 9,145 15,0000 15,000 Blaine and Shoreview ConnectionsHEAT4383-000 1,331 1,162 1,800 966 1,8000 1,800174,753 112,369 168,100 136,084 168,100 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 Worker
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