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CITY OF LINO LAKES <br />Water (6011 <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 />4200 -000 Office Supplies <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 © $235 47,000 <br />MIU installation and changeout - 300 meters @ $235 70,500 <br />4222 -000 Chemicals <br />C -5 chemical price increase, 10% water production increase, 1.1 million gals /da, 45,000 <br />4240 -000 Small Tools <br />4300 -000 Professional Services <br />Monthly Water testing 900 <br />Annual RPZ testing 500 <br />Vac - Jetting 2,600 <br />4321 -000 Telephone - cell phones, well houses 2,500 <br />4322 -000 Postage - utility billing <br />4330 -000 Travel & Tuition <br />4340 -000 Printing & Publishing <br />4382 -000 Utilities <br />Blaine (27) and Shoreview (78) connections <br />2,000 <br />1,500 <br />1,000 <br />25,000 <br />4410 -000 Contracted Services <br />Gopher On -Call Concepts 2,000 <br />Water Main/Well Repairs 25,000 <br />Depreciation <br />4510 -000 Annual depreciation of water infrastructure and equipment 100,000 <br />4520 -000 Annual depreciation of water infrastructure and equipment 200,000 <br />