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STORM WATER (603-496)June 2022 2022
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 000074,137 62,656 136,793
<br />OVERTIME 4102-000 00000 00
<br />ON CALL 4105-000 00000 00
<br />TEMPORARIES 4106-000 00000 00
<br />WELLNESS PROGRAM 4108-000 00000 00
<br />PERA 4121-000 00005,560 4,699 10,259
<br />FICA/MEDICARE 4122-000 00005,672 4,793 10,465
<br />ICMA EMPLOYER 4123-000 0000285 0285
<br />PENSION EXPENSE 4125-000 00000 00
<br />HEALTH INSURANCE 4131-000 00005,016 16,622 21,638
<br />LIFE & DISABILITY INSURANCE 4133-000 0000380 253633
<br />DENTAL INSURANCE 4134-000 0000405 539944
<br />REEMPLOYMENT INSURANCE 4141-000 00000 00
<br />WORKER'S COMPENSATION 4151-000 00003,307 5,057 8,364
<br />000094,762 94,619 189,381
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 00000 00
<br />MAINTENANCE SUPPLIES 4211-000 0000017,000 17,000
<br />FUELS 4212-000 000004,000 4,000
<br />SMALL TOOLS 4240-000 000003,000 3,000
<br />0000024,000 24,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 000007,000 7,000 Public Education, Consultant Services
<br />MUNICIPAL ENGINEER 4304-000 0000035,000 35,000 Retainer ($13,465), Project Development ($21,535)
<br />OTHER CONSULTANTS 4310-000 000008,550 8,550 Metro-iNet Services, Programs & Support
<br />TELEPHONE 4321-000 00000 350350
<br />POSTAGE 4322-000 00000 955955Utility Billing Postage
<br />TRAVEL & TUITION 4330-000 000002,500 2,500
<br />PRINTING & PUBLISHING 4340-000 00000 00
<br />INSURANCE 4360-000 00000 00
<br />AUTO INSURANCE 4363-000 00000 260260
<br />UNIFORMS 4370-000 00000 00
<br />ELECTRICITY 4381-000 00000 00
<br />UTILITIES (WATER/SEWER) 4382-000 00000 00
<br />HEAT 4383-000 00000 00
<br />0000054,615 54,615
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 00000247,255 247,255
<br />Sweeping/Repairs, SWMP (Ditch, Pipe, Pond) Cleaning, Credit
<br />Card Processing Fees, Utility Statement Processing
<br />RENTED EQUIPMENT 4415-000 00000 00
<br />SUBSCRIPTIONS & DUES 4452-000 00000 500500
<br />00000247,755 247,755
<br />DEPRECIATION
<br />ASSET DEPRECIATION 4510-000 00000 00
<br />00000 00
<br />OTHER
<br />OPERATING TRANSFERS 4910-000 00000 00
<br />00000 00
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0000067,249 67,249 Capital Equipment Reserve, 2022 - Storm Utility Vehicle
<br />0000067,249 67,249
<br />TOTAL SEWER FUND 000094,762 488,238 583,000
<br />CITY OF LINO LAKES
<br />10% Public Service Director
<br />10% Community Development Director
<br />30% Streets Supervisor
<br />25% Environmental Coordinator
<br />1 - 100% General Maintenance Worker (New Hire)
<br />50
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