My WebLink
|
Help
|
About
|
Sign Out
Home
Search
2002 Annual Budget Adopted
LinoLakes
>
Finance
>
Budget
>
Budget Adopted
>
2002 Annual Budget Adopted
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/22/2014 1:01:38 PM
Creation date
5/21/2014 11:02:13 AM
Metadata
Fields
Template:
Finance Dept
Finance Category
Budget
Finance Document Folder
Budget Adopted PERM
Finance Number Identifier
2002 Annual Budget Adopted
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
121
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF LINO LAKES <br />Water (6Q11 <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 />98,233 <br />4200-000 Office Supplies 1,000 <br />Utility billing forms, etc. <br />4211 -000 Maintenance Supplies <br />12 new fire hydrants annually, gate valves, etc. 10,000 <br />4215 -000 Meters <br />Resell to builders - 200 meters @ $240 48,000 <br />MIU installation and changeout - 840 X $200 for parts, MIU unit 168,000 <br />4222 -000 Chemicals <br />C -5 chemical price increase, 20% water production increase 50,000 <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 2,600 <br />Water Main/Well Repairs 25,000 <br />4321 -000 Telephone - cell phones, well houses 2,500 <br />4322 -000 Postage - utility billing 2,000 <br />4330 -000 Travel & Tuition 1,500 <br />4340 -000 Printing & Publishing 1,000 <br />3,500 Consumer Confidence Reports <br />4382 -000 Utilities 30,000 <br />Blaine (27) and Shoreview (78) connections <br />4410 -000 Contracted Services <br />Gopher One -Call 2,000 <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 />100,000 <br />220,000 <br />
The URL can be used to link to this page
Your browser does not support the video tag.