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CITY OF LINO LAKES <br />Sewer (602 -495) <br />BUDGET DETAIL <br />Obiect 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 <br />139,351 <br />Office Supplies 2,000 <br />Utility billing forms, etc. <br />4211 -000 Maintenance Supplies 40,000 <br />Lift station cleaning & maintenance, etc. <br />4212 -000 Fuels <br />4240 -000 Small Tools <br />4300 -000 Professional Services <br />Sewer main /lift station repairs <br />10,000 <br />1,500 <br />90,000 <br />4304 -000 Municipal Engineer - General Engineering 25,000 <br />4321 -000 Telephone - Cell phones, lift stations 1,000 <br />4322 -000 Postage - Utility billing 8,000 <br />4330 -000 Travel & Tuition 2,000 <br />4340 -000 Printing & Publishing 500 <br />4382 -000 Utilities 18,000 <br />Blaine and Shoreview connections <br />4405 -000 MCES Charges 791,580 <br />Sewage treatment costs <br />4410 -000 <br />Contracted Services <br />Gopher One -Call <br />Manhole replacement <br />Depreciation <br />4510 -000 Annual depreciation of city - purchased sewer infrastructure and equipment <br />4520 -000 Annual depreciation of contributed sewer infrastructure and equipment <br />4910 -000 Operating Transfers <br />1/2 Annual principal, Interest and fees on GO Utility Revenue Bond 2006D <br />5000 -000 <br />20,000 <br />15,000 <br />425,000 <br />Capital Outlay 70,000 <br />LS #2 Generator, LS #3 Panel Replacement <br />Debt Service <br />