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CITY OF LINO LAKES <br />Sewer (602-495} <br />BUDGET DETAIL <br />Object Code Assumptions /Notes: <br />4101 -000 Salaries + 3% /year <br />15% of Director of Public Services Health Ins +15% /year <br />50% of Utility Supervisor Life & Dis - + 3% /year <br />2 - 3 @ 50% of General Maintenance Worker Dental - + 5% /year <br />25% of of Accounting Clerk/PC Technician <br />25% of of Accounting Clerk/Utilities <br />4200 -000 Office Supplies +3% /year <br />Utility billing forms, etc. <br />4211 -000 Maintenance Supplies +3% /year <br />Lift station cleaning & maintenance, etc. <br />4300 -000 Professional Services +3% /year <br />Sewer main /lift station repairs <br />4304 -000 Municipal Engineer Adj in 2008, then +3% /year <br />4321 -000 Telephone - cell phones, lift stations + 3% /year <br />4322 -000 Postage - utility billing Incr for new accts - 250 /yr - + 3% /year <br />4330 -000 Travel & Tuition + 3% /year <br />4340 -000 Printing & Publishing No Change <br />4381 -000 Electricity + 5% /year <br />4382 -000 Utilities + 3% /year <br />Blaine and Shoreview connections <br />4405 -000 MCES Charges <br />Sewage treatment costs (5% increase in volume) + 6% /year (3% growth, 3% infl) <br />4410 -000 Contracted Services <br />Gopher One -Call <br />Manhole replacement - 4th year of 5 -year program <br />+ 3% /year <br />5000 -000 Capital Outlay Refurbish & Maintain per schedule <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 2006D <br />6030 -000 1/2 Agent Fees for paying agent expenses <br />D -54 <br />• <br />• <br />• <br />