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CITY OF LINO LAKES <br />Sewer (602 -49 <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 Cleric/PC Technician <br />25% of of Accounting Clerk/Utilities <br />124,378 <br />4200 -000 Office Supplies 3,000 <br />Utility billing forms, etc. <br />4211 -000 Maintenance Supplies 15,000 <br />Lift station cleaning & maintenance, etc. <br />4300 -000 Professional Services <br />Sewer main/lift station repairs 80,000 <br />4304 -000 Municipal Engineer - General Engineering 30,000 <br />4321 -000 Telephone - Cell phones, lift stations 1,200 <br />4322 -000 Postage - Utility billing 5,000 <br />4330 -000 Travel & Tuition 2,000 <br />4340 -000 Printing & Publishing 500 <br />4382 -000 Utilities 10,000 <br />Blaine and Shoreview connections <br />4405 -000 MCES Charges 625,354 <br />Sewage treatment costs <br />4410 -000 Contracted Services 15,000 <br />Gopher One -Call <br />Manhole replacement <br />4910 -000 Operating Transfers <br />1/2 Annual principal, Interest and fees on GO Utility Revenue Bond 2006D <br />5000 -000 Capital Outlay 9,500 <br />800 MHz Changeover <br />Debt Service <br />