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STORM WATER (603-496)Base Adjustments
<br /> Object Actual Actual Adopted Budget Requested Proposed
<br />Description Code 2020 2021 2022 2023 2023 2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 0 0 136,793 150,293 0 150,293
<br />OVERTIME 4102-000 000000
<br />ON CALL 4105-000 000000
<br />TEMPORARIES 4106-000 000000
<br />WELLNESS PROGRAM 4108-000 0 0 0 72 0 72
<br />PERA 4121-000 0 0 10,259 11,272 0 11,272
<br />FICA/MEDICARE 4122-000 0 0 10,465 11,497 0 11,497
<br />ICMA EMPLOYER 4123-000 0 0 285 145 0 145
<br />PENSION EXPENSE 4125-000 000000
<br />HEALTH INSURANCE 4131-000 0 0 20,516 7,819 0 7,819
<br />LIFE & DISABILITY INSURANCE 4133-000 0 0 417 466 0 466
<br />DENTAL INSURANCE 4134-000 0 0 944 1,102 0 1,102
<br />REEMPLOYMENT INSURANCE 4141-000 000000
<br />WORKER'S COMPENSATION 4151-000 0 0 8,364 12,719 0 12,719
<br />0 0 188,043 195,385 0 195,385
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 000000
<br />MAINTENANCE SUPPLIES 4211-000 0 0 17,000 17,000 0 17,000
<br />FUELS 4212-000 0 0 4,000 4,000 0 4,000
<br />SMALL TOOLS 4240-000 0 0 3,000 3,000 0 3,000
<br />0 0 24,000 24,000 0 24,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 0 7,000 7,000 (2,000) 5,000 Public Education, Consultant Services
<br />MUNICIPAL ENGINEER 4304-000 0 0 35,000 35,000 2,000 37,000 Retainer ($13,734), Project Development ($23,266)
<br />OTHER CONSULTANTS 4310-000 0 0 8,550 8,550 (8,550) 0 Metro-iNet Services, Programs & Support
<br />TELEPHONE 4321-000 0 0 350 350 0 350
<br />POSTAGE 4322-000 0 0 955 955 0 955 Annual Utility Billing Postage
<br />TRAVEL & TUITION 4330-000 0 0 2,500 2,500 (800) 1,700
<br />PRINTING & PUBLISHING 4340-000 000000
<br />PAYMENT PROCESSING 4345-000 0 0 9,262 9,262 (9,262) 0
<br />INSURANCE 4360-000 00004040Property Insurance
<br />AUTO INSURANCE 4363-000 0 0 260 260 0 260
<br />UNIFORMS 4370-000 000000
<br />ELECTRICITY 4381-000 000000
<br />UTILITIES (WATER/SEWER) 4382-000 000000
<br />HEAT 4383-000 000000
<br />0 0 63,877 63,877 (18,572) 45,305
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 0 237,993 237,993 (10,993) 227,000
<br />Sweeping/Repairs, SWMP (Ditch, Pipe, Pond) Cleaning,
<br />Annual Utility Statement Processing ($300)
<br />RENTED EQUIPMENT 4415-000 000000
<br />SUBSCRIPTIONS & DUES 4452-000 0 0 500 500 0 500
<br />0 0 238,493 238,493 (10,993) 227,500
<br />DEPRECIATION
<br />ASSET DEPRECIATION 4510-000 000000
<br />000000
<br />OTHER
<br />OPERATING TRANSFERS 4910-000 000000
<br />000000
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 68,587 58,953 (14,673) 44,280 Capital Equipment Reserve
<br />0 0 68,587 58,953 (14,673) 44,280
<br />TOTAL SEWER FUND 0 0 583,000 580,708 (44,238) 536,470
<br />CITY OF LINO LAKES
<br />5% Public Services Director
<br />10% Community Development Director
<br />10% Public Works Superintendent
<br />30% Streets Supervisor
<br />25% Environmental Coordinator
<br />1 - 100% General Maintenance Worker
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