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Water (601} <br />BUDGET DETAIL <br />CITY OF LINO LAKES <br />Object Code <br />4101 -00( Salaries <br />15% Director of Public Services <br />50% Utility Supervisor <br />2 - 2.5 @ 100% General Maintenance Worker <br />25% Accounting Clerk/PC Technician <br />25% Accounting Clerk/Utilities <br />4200 -00( Office Supplies <br />Utility billing forms, etc. <br />4211 -00( Maintenance Supplies <br />12 new fire hydrants annually, gate valves, etc. <br />4215 -00( Meters <br />Resell to builders - 200 meters @ $240 <br />MW installation and changeout - 810 X $200 for parts, MIU unit <br />4222 -00( Chemicals <br />C -5 chemical price increase, 20% water production increase <br />•. <br />4240 -00(Small Tools /year �•r <br />Assumptions /Notes: <br />+ 3% /year <br />Health Ins + 15% /year <br />Life & Dis - + 3% /year <br />Dental - + 5% /year <br />+ 3% /year <br />+ 3% /year <br />+ 3% /year <br />ally for replacment progra <br />4300 -00( Professional Services <br />Monthly Water testing <br />Annual RPZ testing <br />Vac - Jetting <br />Water Main/Well Repairs <br />4304 -00( Municipal Engineer <br />4321 -00( Telephone - cell phones, well houses <br />4322 -00( Postage - utility billing a 3% /year <br />:::z::::shlng 3% /year + 3% /year <br />3,500 Consumer Confidence <br />4382 -00( Utilities N' + 3% /year <br />Blaine (27) and Shore <br />n 2008, then +3 <br />4410 -00( Contracted Services <br />Gopher One -Call �� � �` + 3% /year <br />Depreciation <br />4510 -00(Annu - city- purchase + cture and equip +15,000 /year <br />4520 -00(An €.f - +{ buted infras t ;r and equip <br />D -50 <br />• <br />• <br />