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2004 Annual Budget Adopted
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2004 Annual Budget Adopted
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5/22/2014 1:03:15 PM
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2004 Annual Budget Adopted
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CITY OF LINO LAKES <br />Sewer (602 -495) <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 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 10,000 <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 11,000 <br />Blaine and Shoreview connections <br />4405 -000 MCES Charges <br />Sewage treatment costs 590,000 <br />4410 -000 Contracted Services <br />Gopher One -Call 2,500 <br />Manhole replacement 10,000 <br />5000 -000 Capital Outlay <br />
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