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CITY OF LINO LAKES <br />Wate[(QQ11 <br />BUDGET DETAIL <br />Object 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 />106,478 <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 <br />50,000 <br />4222 -000 Chemicals 70,000 <br />4240 -000 Small Tools 1,000 <br />4300 -000 Professional Services <br />Monthly Water testing 900 <br />Annual RPZ testing 500 <br />Vac - Jetting 8,000 <br />Water Main/Well Repairs 31,000 <br />4304 -000 Municipal Engineer - General Engineering 10,000 <br />4321 -000 Telephone - cell phones, well houses 3,000 <br />4322 -000 Postage - utility billing and CC Reports 3,500 <br />4330 -000 Travel & Tuition 1,000 <br />4340 -000 Printing & Publishing 2,000 <br />Consumer Confidence Reports <br />4382 -000 Utilities 30,000 <br />Blaine and Shoreview connections <br />4410 -000 Contracted Services <br />Gopher One -Call 2,500 <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 />90,000 <br />230,000 <br />