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CITY OF LINO LAKES <br />Sewer (602 -495) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />15% of Director of Public Services + 2% /yr after 2012 <br />50% of Utility Supervisor Health Ins + 10% /year <br />2 - 3 @ 50% of General Maintenance Worker Life & Dis - + 3% /year <br />25% of of Accounting Clerk /PC Technician Dental - + 5% /year <br />25% of of Accounting Clerk/Utilities <br />4200 -000 Office Supplies <br />Utility billing forms, etc. <br />4211 -000 Maintenance Supplies <br />Lift station cleaning & maintenance, etc. <br />4300 -000 Professional Services <br />Sewer main /lift station repairs <br />4304 -000 Municipal Engineer + 2% /year <br />4321 -000 Telephone - cell phones, lift stations + 2% /year <br />4322 -000 Postage - utility billing + 2% /year <br />4330 -000 Travel & Tuition No Change <br />4340 -000 Printing & Publishing + 2% /year <br />4381 -000 Electricity + 10% /year <br />4382 -000 Utilities + 3% /year <br />Blaine and Shoreview connections <br />4405 -000 MCES Charges + 3% /year <br />Sewage treatment costs <br />4410 -000 Contracted Services No Chi <br />Gopher One -Call <br />Manhole replacement <br />5000 -000 Capital Outlay <br />470 Debt Service <br />6010 -000 1/2 Annual principal on GO Utility Revenue Bond 2006D <br />6020 -000 1/2 Annual interest exp on GO Utility Revenue Bond 2006' <br />6030 -000 1/2 Agent Fees for Tiaying agent expenses; <br />60 <br />