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STORM WATER (603-496)Base Adjustments
<br /> Object Actual Actual Adopted Budget Requested Adopted
<br />Description Code 2021 2022 2023 2024 2024 2024 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 0 124,652 150,293 150,060 0 150,060
<br />OVERTIME 4102-000 0 2,7720000
<br />ON CALL 4105-000 000000
<br />TEMPORARIES 4106-000 000000
<br />WELLNESS PROGRAM 4108-000 0 72 72 72 0 72
<br />PERA 4121-000 0 7,515 11,272 11,255 0 11,255
<br />FICA/MEDICARE 4122-000 0 9,582 11,497 11,480 0 11,480
<br />ICMA EMPLOYER 4123-000 0 101 145000
<br />PENSION EXPENSE 4125-000 0 6,6630000
<br />HEALTH INSURANCE 4131-000 0 6,393 7,819 12,789 0 12,789
<br />LIFE & DISABILITY INSURANCE 4133-000 0 254 466 465 0 465
<br />DENTAL INSURANCE 4134-000 0 387 1,102 1,102 0 1,102
<br />REEMPLOYMENT INSURANCE 4141-000 000000
<br />WORKER'S COMPENSATION 4151-000 0 6,596 12,719 12,138 0 12,138
<br />0 164,987 195,385 199,361 0 199,361
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 000000
<br />MAINTENANCE SUPPLIES 4211-000 0 11,467 17,000 17,000 0 17,000
<br />FUELS 4212-000 0 4,000 4,000 4,000 0 4,000
<br />SMALL TOOLS 4240-000 0 0 3,000 3,000 0 3,000
<br />0 15,467 24,000 24,000 0 24,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 0 5,000 5,000 0 5,000 Public Education, Consultant Services
<br />MUNICIPAL ENGINEER 4304-000 0 32,780 37,000 37,000 0 37,000 Retainer ($13,734), Project Development ($23,266)
<br />OTHER CONSULTANTS 4310-000 0 8,5510000
<br />TELEPHONE 4321-000 0 17 350 350 (330) 20 Allocated Cell Phone Stipend
<br />POSTAGE 4322-000 0 764 955 955 0 955 Annual Utility Billing Postage
<br />TRAVEL & TUITION 4330-000 0 1,712 1,700 1,700 0 1,700
<br />PRINTING & PUBLISHING 4340-000 000000
<br />PAYMENT PROCESSING 4345-000 000000
<br />INSURANCE 4360-000 0 14 40 40 55 95 Mobile Property Insurance
<br />AUTO INSURANCE 4363-000 0 0 260 260 (260) 0
<br />UNIFORMS 4370-000 0 114 0 0 380 380 Uniform Allowance
<br />ELECTRICITY 4381-000 000000
<br />UTILITIES (WATER/SEWER) 4382-000 0 3480000
<br />HEAT 4383-000 000000
<br />0 44,300 45,305 45,305 (155) 45,150
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 26,383 227,000 227,000 0 227,000
<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 0 340 500 500 0 500
<br />0 26,723 227,500 227,500 0 227,500
<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 44,280 44,280 9,179 53,459 Capital Equipment Reserve
<br />0 0 44,280 44,280 9,179 53,459
<br />TOTAL STORM WATER FUND 0 251,477 536,470 540,446 9,024 549,470
<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
<br />44
<br />184
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