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<br />CITY OF LINO LAKES UTILITIES RATE STUDY
<br />Fund 601Department 46450 SEWER
<br />Account Description
<br />RATES OF ANNUAL EXPENSE INCREASE
<br />Inflation 5.00%
<br />Growth 10.00%
<br />Actual
<br />1992 1992
<br />101 Salaries 28,877 32,094
<br />102 Overtime Salaries 5,509 1,678
<br />106 Other Salaries 0 0
<br />121 PERA 1,551 1,489
<br />122 Social Security 2,531 2,654
<br />131 Health Insurance 3,354 1,881
<br />133 Life & Disability Insurance 178 33
<br />141 Unemployment Insurance 0 0
<br />151 Workman's Comp. 1,728 1,543
<br />217 Salary Shop Repair 103 349
<br />218 Overtime Shop Repair 0 0
<br />,052
<br />216
<br />38
<br />Subtotal PERSONNEL SERVICES 43,831 41,722
<br />195 Uniform Allowance
<br />200 Office Supplies
<br />201 Sales Tax
<br />211 Maintenance Supplies
<br />212 Fuel for Vehicles
<br />New Chemicals
<br />82 119
<br />356 244
<br />330 0
<br />O 0
<br />491 985
<br />O 0
<br />1994 1995
<br />42,445 48,812
<br />2,219 2,552
<br />O 0
<br />1,969 2,265
<br />3,509 4,036
<br />2,488 2,861
<br />44 51
<br />O 0
<br />2,041 2,347
<br />462 531
<br />O 0
<br />55,178 63,455
<br />157 181
<br />322 371
<br />O 0
<br />O 0
<br />1,302 1,497
<br />O 0
<br />Subtotal MATERIALS - SUPPLIES 1,259
<br />1,347
<br />160 Insurance
<br />300 Professional Services
<br />320 Communications
<br />340 Advertising
<br />363 Auto Insurance
<br />390 MWCC Sewer Charges
<br />400 Contracted Services
<br />106 102
<br />1,320 460
<br />251 304
<br />O 0 >
<br />191 186
<br />111,897 135,633
<br />11,779 12,150
<br />1:549;; 1,781 2,049
<br />136 156
<br />609 700
<br />402 462
<br />O 0
<br />246 283
<br />201,838 240,261
<br />16,068 18,479
<br />Subtotal CONTRACTUAL SERVICES
<br />125,543 148,835
<br />191,465
<br />182.797
<br />219,298 260,340
<br />221 Shop Parts Vehicles
<br />240 Small Tools
<br />,., 500 Capital Outlay
<br />319 373
<br />7,222 7,396
<br />O 5,089
<br />................
<br />5,753;7::
<br />Subtotal REPAIR & MAINTENANCE 7,541 12,859 :
<br />381 Electricity 5,323 3,705
<br />383 Heat 0 0
<br />384 Sanitation 0 0
<br />Subtotal UTILITIES
<br />5,323 3,705
<br />493 567
<br />;506::: 9,782 11,249
<br />5;852: 6,730 7,740
<br />14,787:; 17,005 19,556
<br />;260 :: 4,900 5,634
<br />O 0
<br />O 0
<br />170 Travel & Tuition 419 901 is
<br />180 Subscriptions & Dues 0 5
<br />450 Other Reimbursemnts 0 0
<br />490 Others - Blaine & Shoreview Charges 15,097 8,611
<br />Subtotal OTHER 15,516 9,516
<br />;260: 4,900 5,634
<br />2■231. 9;903
<br />... ...............................
<br />... ...............................
<br />... ...............................
<br />... ...............................
<br />2,292;::
<br />1,191 1,370
<br />6 7
<br />O 0
<br />11,388 13,096
<br />1 0,944:: 12,585 14,473
<br />TOTAL OPERATING EXPENSES 199,012 217,984 ..:265,032 262,3ta:: 310,747 365,507
<br />F4
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