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CITY OF LINO LAKES <br />Water (601) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />15% of Director of Public Services <br />15% of Office Tech II <br />50% of Utility Supervisor <br />100% of General Maintenance Worker <br />37.5% of of Accounting Clerk /PC Tech <br />12.5% of of Accts Pay /Payroll Tech <br />4200 -000 Office Supplies <br />Utility billing forms, etc. <br />139,351 <br />5,000 <br />4211 -000 Maintenance Supplies 35,000 <br />12 new fire hydrants annually, gate valves, etc. <br />4212 -000 Fuels 10,000 <br />4215 -000 Meters 40,000 <br />4222 -000 Chemicals 150,000 <br />4240 -000 Small Tools 2,500 <br />4300 -000 Professional Services 90,000 <br />Monthly Water testing <br />Annual RPZ testing <br />Vac - Jetting <br />Water Main/Well Repairs <br />4304 -000 Municipal Engineer - General Engineering 25,000 <br />4321 -000 Telephone - Cell phones, well houses 3,300 <br />4322 -000 Postage - Utility billing and CC Reports 8,000 <br />4330 -000 Travel & Tuition 2,000 <br />4340 -000 Printing & Publishing 4,500 <br />Consumer Confidence Reports <br />4382 -000 Utilities 22,000 <br />Blaine and Shoreview connections <br />4410 -000 Contracted Services 5,000 <br />Gopher One -Call <br />4415 -000 Rented Equipment <br />4452 -000 Subscriptions & Dues <br />Depreciation <br />4510 -000 Annual depreciation of city - purchased water infrastructure and equipment <br />4520 -000 Annual depreciation of contributed water infrastructure and equipment <br />2,000 <br />500 <br />130,000 <br />300,000 <br />