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CITY OF LINO LAKES <br />Water (601) <br />■DGET DETAIL <br />blect Code <br />4101 -000 <br />4200 -000 <br />4211 -000 <br />Salaries <br />15% of Director of Public Services <br />50% of Utility Supervisor <br />100% of General Maintenance Worker <br />37.5% of of Accounting Clerk /PC Technician <br />12.5% of of Accts Pay /Payroll Tech <br />Office Supplies <br />Utility billing forms, etc. <br />Maintenance Supplies <br />12 new fire hydrants annually, gate valves, etc. <br />4215 -000 Meters <br />4222 -000 Chemicals <br />4240 -000 Small Tools <br />4300 -000 Professional Services <br />Monthly Water testing <br />Annual RPZ testing <br />Vac - Jetting <br />Water Main/Well Repairs <br />4304 -000 Municipal Engineer - General Engineering <br />021 -000 Telephone - Cell phones, well houses <br />4322 -000 Postage - Utility billing and CC Reports <br />4330 -000 Travel & Tuition <br />4340 -000 Printing & Publishing <br />Consumer Confidence Reports <br />4382 -000 Utilities <br />Blaine and Shoreview connections <br />4410 -000 Contracted Services <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 />• <br />2,000 <br />500 <br />30,000 <br />47,500 <br />125,356 <br />5,000 <br />35,000 <br />50,000 <br />145,000 <br />2,500 <br />80,000 <br />25,000 <br />3,300 <br />7,000 <br />2,000 <br />4,500 <br />22,000 <br />5,000 <br />2,000 <br />500 <br />