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SEWER (602-495)August 2019 2019
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 154,944 175,070 201,831 121,988 207,286 0 207,286
<br />OVERTIME 4102-000 3,963 3,553 4,000 4,264 4,000 0 4,000
<br />ON CALL 4105-000 2,060 2,825 2,600 1,697 2,600 0 2,600
<br />TEMPORARIES 4106-000 9,002 7,653 6,000 8,055 6,000 0 6,000
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0
<br />PERA 4121-000 24,865 25,605 15,632 9,017 16,041 0 16,041
<br />FICA/MEDICARE 4122-000 12,273 13,572 16,404 9,673 16,821 0 16,821
<br />ICMA EMPLOYER 4123-000 719 885 786 755 850 0 850
<br />PENSION EXPENSE 4125-000 0 0 12,500 0 12,500 0 12,500
<br />HEALTH INSURANCE 4131-000 20,003 30,078 35,123 15,749 32,327 0 32,327
<br />LIFE & DISABILITY INSURANCE 4133-000 598 687 696 406 712 0 712
<br />DENTAL INSURANCE 4134-000 1,250 1,482 1,760 1,012 1,830 0 1,830
<br />REEMPLOYMENT INSURANCE 4141-000 3,228 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 6,793 6,724 8,924 4,956 10,560 0 10,560
<br />239,696 268,133 306,256 177,571 311,527 0 311,527
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 1,576 1,764 1,500 39 1,500 500 2,000 Utility Billing Forms, Etc.
<br />MAINTENANCE SUPPLIES 4211-000 13,336 37,768 20,000 15,189 20,000 10,000 30,000 Impellers, Screens, Fuses, UPS, Heaters, Batteries
<br />FUELS 4212-000 10,000 10,000 10,000 0 10,000 0 10,000
<br />SMALL TOOLS 4240-000 1,214 1,512 1,500 3,181 1,500 1,000 2,500
<br />26,127 51,044 33,000 18,409 33,000 11,500 44,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 26,932 63,631 90,000 46,352 90,000 0 90,000 Sewermain/Lift Station/Manhole Maintenance and Repairs
<br />MUNICIPAL ENGINEER 4304-000 19,243 18,045 25,000 9,269 25,000 0 25,000
<br />OTHER CONSULTANTS 4310-000 0 5,319 0 2,466 0 2,600 2,600 Springbrook License Subscription - UB Module
<br />TELEPHONE 4321-000 1,252 865 1,500 477 1,500 0 1,500 Cellular Phones, Lift Stations
<br />POSTAGE 4322-000 5,306 4,837 5,000 3,274 5,000 0 5,000 Utility Billing Postage
<br />TRAVEL & TUITION 4330-000 831 156 2,000 160 2,000 1,000 3,000
<br />PRINTING & PUBLISHING 4340-000 0 0 500 0 500 0 500
<br />INSURANCE 4360-000 17,387 16,175 18,000 10,879 18,000 0 18,000
<br />AUTO INSURANCE 4363-000 604 601 700 375 700 0 700
<br />UNIFORMS 4370-000 585 569 600 158 600 0 600
<br />ELECTRICITY 4381-000 27,381 28,192 30,000 18,081 30,000 0 30,000
<br />UTILITIES (WATER/SEWER)4382-000 11,686 11,933 15,000 6,209 15,000 0 15,000 Blaine, Shoreview, and Centennial Utilities - Utility Connection
<br />HEAT 4383-000 1,162 1,172 1,800 985 1,800 0 1,800
<br />112,369 151,493 190,100 98,685 190,100 3,600 193,700
<br />CITY OF LINO LAKES
<br />15% Public Service Director
<br />15% Administrative Assistant
<br />50% Utility Supervisor
<br />25% Office Specialist
<br />3 - 50% General Maintenance Workers
<br />50% Utility Billing Clerk
<br />12.5% Accts Pay/Payroll Tech
<br />.15 FTE PT Office Specialist
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