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10/04/2010 Council Packet
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10/04/2010 Council Packet
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4/3/2014 2:09:26 PM
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3/31/2014 11:39:40 AM
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City Council
Council Document Type
Council Packet
Meeting Date
10/04/2010
Council Meeting Type
Work Session Regular
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CITY OF LINO LAKES <br />STORM WATER UTILITY (603 -) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />10% of Street Superintendent <br />15% of Environmental Coordinator <br />35% of Natural Resources Specialist <br />85% of General Maintenance Worker <br />4211 -000 Maintenance Supplies <br />Materials /Misc Supplies <br />Currently Budgeted <br />in Account: <br />101 - 430 -4101 <br />101- 461 -4101 <br />101 - 461 -4101 <br />101- 430 -4101 <br />2010 2011 <br />79,783 79,783 <br />101- 461 -4211 500 20,000 <br />4300 -000 Professional Services <br />4304 -000 Municipal Engineer - General Engineering 101 - 417 -4410 <br />4330 -000 Travel & Tuition 101 - 461 -4330 <br />4340 -000 Printing & Publishing <br />Public Education Materials /Misc Supplies <br />45,000 60,000 <br />1,000 1,000 <br />9,000 <br />4410 -000 Contracted Services 101 - 430 -4410 30,000 50,000 <br />4421 -000 Contracted Storm System Maint 101 - 430 -4421 125,000 195,000 <br />(Annual SWMP includes $18,000 Project Engineering) <br />4910 -000 <br />Operating Transfers - 57,500 <br />Annual Equipment Replacement <br />5000 -000 Capital Outlay <br />1 <br />
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