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CITY OF LINO LAKES <br />Water (601) <br />BUDGET DETAIL <br />Object Code <br />4101 -00( Salaries <br />15% Director of Public Services <br />50% Utility Supervisor <br />2 - 3 @ 50% General Maintenance Worker <br />25% Accounting Clerk/PC Technician <br />25% Accounting Clerk/Utilities <br />Assumptions /Notes: <br />+ 3% /year <br />Health Ins + 15% /year <br />Life & Dis - + 3% /year <br />Dental - + 5% /year <br />4200 -00C Office Supplies + 3% /year <br />Utility billing forms, etc. <br />4211 -00( Maintenance Supplies <br />12 new fire hydrants annually, gate valves, etc. + 3% /year <br />4215 -00( Meters <br />Resell to builders - 200 meters @ $240 <br />MIU installation and changeout - 810 X $200 for parts, MIU unit <br />+ 3% /year, adj annually for replacment program <br />4222 -00( Chemicals Adj annually for new well facilities <br />C -5 chemical price increase, 20% water production increase <br />4240 -00( Small Tools <br />4300 -00C Professional Services Adj in 2008, then + 3% /year <br />Monthly Water testing <br />Annual RPZ testing <br />Vac - Jetting <br />Water Main/Well Repairs <br />Power Wash Tower # 1 in 2008 <br />4304 -00C Municipal Engineer Adj in 2008, then +3% /year <br />4321 -00( Telephone - cell phones, well houses + 3% /year <br />4322 -00C Postage - utility billing + 3% /year <br />4330 -00( Travel & Tuition + 3% /year <br />4340 -00( Printing & Publishing + 3% /year <br />3,500 Consumer Confidence Reports <br />4381 -00( Electricity Adj annually for new well facilities <br />4382 -00C Utilities <br />Blaine (27) and Shoreview (78) connections <br />4383 -00( Heat <br />4410 -00( Contracted Services <br />Gopher One -Call <br />Depreciation <br />4510 -00C Annual depreciation of city - purchased infrastructure and equip <br />4520 -00( Annual depreciation of contributed infrastructure and equip <br />D -50 <br />+ 3% /year <br />+ 10% /year <br />+ 3% /year <br />Adj per schedule <br />• <br />• <br />• <br />