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CITY OF LINO LAKES <br />Water (601 ) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries 124,378 <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 3,000 <br />Utility billing forms, etc. <br />4211 -000 Maintenance Supplies <br />12 new fire hydrants annually, gate valves, etc. 25,000 <br />4215 -000 Meters 90,000 <br />Meters 80,000 <br />Rain Sensors 10,000 <br />4222 -000 Chemicals 135,000 <br />4240 -000 Small Tools 1,500 <br />4300 -000 Professional Services 100,500 <br />Monthly Water testing 2,000 <br />Annual RPZ testing 500 <br />Vac - Jetting 35,000 <br />Water Main/Well Repairs 55,000 <br />Rain Sensor retro -fit program 8,000 <br />4304 -000 Municipal Engineer - General Engineering 30,000 <br />4321 -000 Telephone - Cell phones, well houses 3,300 <br />4322 -000 Postage - Utility billing and CC Reports 7,000 <br />4330 -000 Travel & Tuition 2,000 <br />4340 -000 Printing & Publishing 3,500 <br />Consumer Confidence Reports <br />4382 -000 Utilities 12,000 <br />Blaine and Shoreview connections <br />4410 -000 Contracted Services <br />Gopher One -Call 5,000 <br />Depreciation <br />4510 -000 Annual depreciation of city- purchased water infrastructure and equipment <br />4520 -000 Annual depreciation of contributed water infrastructure and equipment <br />