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CITY OF LINO LAKES DRAFT <br />Sewer (602-495) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />15% of Director of Public Services <br />50% of Utility Supervisor <br />100% of General Maintenance Worker <br />25% of of Accounting Clerk/PC Technician <br />25% of of Accounting Clerk/Utilities <br />4200 -000 Office Supplies <br />Utility billing fors, etc. <br />Assumptions /Notes: <br />+ 3% /year <br />Health Ins + 20 %/year <br />Life & Dis - + 3% /year <br />Dental - + 5 %/year <br />+3% /year <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 Ad': " %; e+ then +3%/year <br />4321 -000 Telephone - cell phones, lift stations ear <br />4322 -000 Postage - utility billing new accts - <br />4330 -000 Travel & Tuition + <br />4340 -000 Printing & Publishing No Charige <br />4382 -000 Utilities + 3% /year <br />Blaine and Shoreview connections <br />4405 -000 MCES Charges <br />Sewage treatment costs (5% increase in volume) e ae= rowth, 3 %orfl) <br />4410 -000 <br />3% /year <br />Contracted Services <br />Gopher One -Call <br />Manhole replacement - 4th year of 5- <br />5000 -000 Capital Outlay <br />o/yea <br />Refurbish & Maintain per schedule <br />• <br />• <br />