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SEWER (602-495)Nov-27 2018 2018 ObjectActualActualBudgetYTDBaseAdjustments2018DescriptionCode2015201620172017BudgetRequestedBudgetBudget DetailPERSONAL SERVICESSALARIES 4101-000 149,521 154,944 174,282 151,435 178,78023,051 201,831OVERTIME 4102-000 1,900 3,963 4,000 2,896 4,000 0 4,000ON CALL 4105-000 1,594 2,060 2,600 2,358 2,600 0 2,600TEMPORARIES 4106-000 6,044 9,002 6,000 7,653 6,000 0 6,000WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0PERA 4121-000 11,048 24,865 13,566 11,752 13,904 1,728 15,632FICA/MEDICARE 4122-000 11,502 12,273 14,296 11,743 14,6411,763 16,404ICMA EMPLOYER 4123-000 658 719 750 885 786 0 786PENSION EXPENSE 4125-000 1,493 0 1,500 0 12,500 0 12,500HEALTH INSURANCE 4131-000 15,733 20,003 24,811 23,501 26,779 8,344 35,123LIFE & DISABILITY INSURANCE 4133-000 491 598 696 630 613 83 696DENTAL INSURANCE 4134-000 1,128 1,250 1,516 1,357 1,495 265 1,760REEMPLOYMENT INSURANCE 4141-000 0 3,228 0 0 0 0 0WORKER'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 SUPPLIES 4200-000 1,605 1,576 1,500 227 1,500 0 1,500 Utility Billing Forms, Etc.MAINTENANCE SUPPLIES 4211-000 16,286 13,336 45,000 37,742 45,000 (25,000) 20,000 Impellers, Screens, Fuses, UPS, Heaters, BatteriesFUELS 4212-000 10,000 10,000 10,000 0 10,000 0 10,000SMALL TOOLS 4240-000 1,254 1,214 1,500 1,385 1,500 0 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 ENGINEER 4304-000 33,516 19,243 25,000 14,369 25,000 0 25,000OTHER CONSULTANTS 4310-000 0 0 0 5,319 0 0 0TELEPHONE 4321-000 1,711 1,252 1,500 725 1,500 0 1,500 Cellular Phones, Lift StationsPOSTAGE 4322-000 4,483 5,306 5,000 4,385 5,000 0 5,000 Utility Billing PostageTRAVEL & TUITION 4330-000 278 831 2,000 156 2,000 0 2,000PRINTING & PUBLISHING 4340-000 0 0 500 0 500 0 500INSURANCE 4360-000 18,706 17,387 16,000 16,175 16,000 2,000 18,000AUTO INSURANCE 4363-000 610 604 700 601 700 0 700UNIFORMS 4370-000 526 585 600 212 600 0 600ELECTRICITY 4381-000 28,155 27,381 30,000 23,760 30,000 0 30,000UTILITIES (WATER/SEWER) 4382-000 11,777 11,686 15,000 9,145 15,000 0 15,000 Blaine and Shoreview ConnectionsHEAT 4383-000 1,331 1,162 1,800 966 1,800 0 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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