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2005 Annual Budget Adopted
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2005 Annual Budget Adopted
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5/22/2014 1:05:05 PM
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5/21/2014 10:12:02 AM
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2005 Annual Budget Adopted
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CITY OF LINO LAKES <br />Sewer 002-4951 <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 />109,517 <br />4200-000 Office Supplies 3,000 <br />Utility billing forms, etc. <br />4211-000 Maintenance Supplies 12,000 <br />Lift station cleaning & maintenance, etc. <br />4300-000 Professional Services <br />Sewer main/lift station repairs 12,000 <br />4304-000 Municipal Engineer - General Engineering 5,000 <br />4321-000 Telephone - cell phones, lift stations 1,200 <br />4322-000 Postage - utility billing 2,500 <br />4330-000 Travel & Tuition 1,000 <br />4340-000 Printing & Publishing 500 <br />4382-000 Utilities 11,500 <br />Blaine and Shoreview connections <br />4405-000 MCES Charges 542,000 <br />Sewage treatment costs <br />4410-000 Contracted Services 13,500 <br />Gopher One-Call <br />Manhole replacement <br />5000-000 Capital Outlay <br />3-phase power to lift station #4 60,000 <br />
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