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STORM WATER UTILITY (603 -) <br />Description <br />CITY OF LINO LAKES <br />Object Budget Requested Adopted Increase/ <br />Code 2010 2011 2011 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 79,783 79,783 <br />OVERTIME 4102 -000 0 0 <br />ON CALL 4105 -000 0 0 <br />TEMPORARIES 4106 -000 0 0 <br />WELLNESS PROGRAM 4108 -000 0 0 <br />PERA 4121 -000 5,784 5,784 <br />FICA/MEDICARE 4122 -000 6,103 6,103 <br />ICMA EMPLOYER 4123 -000 0 0 <br />HEALTH INSURANCE 4131 -000 11,014 11,014 <br />LIFE & DISABILITY INSURANCE 4133 -000 337 337 <br />DENTAL INSURANCE 4134 -000 696 696 <br />REEMPLOYMENT INSURANCE 4141 -000 0 0 <br />WORKER'S COMPENSATION 4151 -000 5,929 5,929 <br />109,646 109,646 <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 <br />MAINTENANCE SUPPLIES 4211 -000 500 20,000 <br />SMALL TOOLS 4240 -000 0 0 <br />500 20,000 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 <br />MUNICIPAL ENGINEER 4304 -000 45,000 60,000 <br />TELEPHONE 4321 -000 0 0 <br />POSTAGE 4322 -000 0 0 <br />TRAVEL & TUITION 4330 -000 1,000 1,000 <br />PRINTING & PUBLISHING 4340 -000 0 9,000 <br />INSURANCE 4360 -000 0 0 <br />AUTO INSURANCE 4363 -000 0 0 <br />UNIFORMS 4370 -000 0 0 <br />ELECTRICITY 4381 -000 0 0 <br />UTILITIES (WATER /SEWER) 4382 -000 0 0 <br />HEAT 4383 -000 0 0 <br />RENTED EQUIPMENT 4415 -000 0 0 <br />SUBSCRIPTIONS & DUES 4452 -000 0 0 <br />46,000 70,000 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 <br />CONTRACTED STORM SYSTEM MAINT 4421 -000 <br />OTHER <br />OPERATING TRANSFERS <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL STORM WATER FUND <br />30,000 <br />125,000 <br />155,000 <br />50,000 <br />195,000 <br />245,000 <br />4910 -000 0 57,500 <br />0 <br />0 <br />0 <br />0 <br />0 57,500 0 <br />5000 -000 0 <br />0 <br />2 <br />0 <br />311,146 <br />311,146 <br />0 <br />502,146 <br />502,146 <br />0 <br />0 <br />0 <br />