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CITY OF LINO LAKES <br />Water 16011 <br />BUDGET DETAIL <br />Oblect Code <br />4101-000 Salaries <br />15% of Director of Public Services <br />15% of Office Tech II <br />50% of Utility Supervisor <br />100% of General Maintenance Worker <br />37.5% of of Accounting Clerk/PC Technician <br />12.5% of of Accts Pay/Payroll Tech <br />135,316 <br />4200 -000 Office Supplies 5,000 <br />Utility billing forms, etc. <br />4211 -000 Maintenance Supplies <br />12 new fire hydrants annually, gate valves, etc. <br />4212 -000 Fuels <br />4215 -000 Meters <br />4222 -000 Chemicals <br />4240 -000 Small Tools <br />35,000 <br />10,000 <br />60,000 <br />150,000 <br />2,500 <br />4300 -000 Professional Services 90,000 <br />Monthly Water testing <br />Annual RPZ testing <br />Vac - Jetting <br />Water MainNVeIl Repairs ~ <br />4304-000 Municipal Engineer - General Engineering 25,000 <br />4321-000 Telephone - CeII phones, well houses 3,300 <br />4322 -000 Postage - Utility billing and CC Reports 8,000 <br />4330 -000 Travel & Tuition 2,000 <br />4,500 <br />4340-000 Printing & Publishing <br />Consumer Confidence Reports <br />4382-000 Utilities 22,000 <br />Blaine and Shoreview connections <br />4410 -000 Contracted Services <br />Gopher One -Call 5,000 <br />4415 -000 Rented Equipment 2,000 <br />4452-000 Subscriptions & Dues 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 />H-4 <br />135,000 <br />300,000 <br />