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CITY OF LINO LAKES <br />Sewer 0(11-4951 <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 500 <br />Utility billing forms, etc. <br />4211-000 Maintenance Supplies 7,500 <br />Lift station cleaning & maintenance, etc. <br />4300-000 Professional Services <br />I & I study and implementation 36,000 <br />4321-000 Telephone - cell phones, lift stations 750 <br />4322-000 Postage - utility billing 2,000 <br />4330-000 Travel & Tuition 1,500 <br />4340-000 Printing & Publishing <br />4382-000 Utilities <br />Blaine and Shoreview connections <br />300 <br />15,000 <br />4405-000 MCES Charges <br />Sewage treatment costs 467,000 <br />4410-000 Contracted Services <br />Gopher On-Call Concepts 2,000 <br />Sewer main/lift station repairs 10,000 <br />Manhole replacement - 3rd year of 5-year program 15,000 <br />5000-000 <br />Capital Outlay <br />File Server 1,650 <br />Expanded work station - Acctg Clerk/PC Tech 625 <br />File Cabinet 225 <br />