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CITY OF LINO LAKES <br />Water LQ211 <br />BUDGET DETAIL <br />Obiect 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 />110,628 <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. 13,000 <br />4215-000 Meters 40,000 <br />4222-000 Chemicals 85,000 <br />4240-000 Small Tools 1,000 <br />4300-000 Professional Services <br />Monthly Water testing 1,000 <br />Annual RPZ testing 500 <br />Vac-Jetting 15,000 <br />Water Main/Well Repairs 35,000 <br />4304-000 Municipal Engineer - General Engineering 5,00a <br />4321-000 Telephone - cell phones, well houses 3,000 <br />4322-000 Postage - utility billing and CC Reports 5,500 <br />4330-000 Travel & Tuition 1,500 <br />4340-000 Printing & Publishing 3,000 <br />Consumer Confidence Reports <br />4382-000 Utilities 35,000 <br />Blaine and Shoreview connections <br />4410-000 Contracted Services <br />Gopher One-Call 3,500 <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 />