Laserfiche WebLink
CITY OF LINO LAKES <br />Sewer (602 -495) <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 />121,330 <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 60,000 <br />4304 -000 Municipal Engineer - General Engineering 2,000 <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 11,000 <br />Blaine and Shoreview connections <br />4405 -000 MCES Charges 620,000 <br />Sewage treatment costs <br />4410 -000 <br />5000 -000 <br />Contracted Services <br />Gopher One -Call <br />Manhole replacement <br />Capital Outlay <br />Generators at LS#1 & LS#4 ($80,000), 3 phase power /panel /pumps@ LS#6 ($40,000) <br />Sanitary Sewer Rehab - Lakes Addn. ($136,500) <br />Debt Service <br />6010 -000 1/2 Annual principal on GO Utility Revenue Bond 2006D <br />6020 -000 1/2 Annual interest on GO Utility Revenue Bond 2006D <br />6030 -000 Agent Fees for paying agent expenses <br />15,000 <br />256,500 <br />