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CITY OF LINO LAKES <br />Sewer (602 -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 />102,915 <br />4200 -000 Office Supplies 500 <br />Utility billing forms, etc. <br />4211 -000 Maintenance Supplies 10,000 <br />Lift station cleaning & maintenance, etc. <br />4300 -000 Professional Services <br />Sewer main/lift station repairs 10,000 <br />4304 -000 Municipal Engineer - General Engineering 10,000 <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 300 <br />4382 -000 Utilities 11,000 <br />Blaine and Shoreview connections <br />4405 -000 MCES Charges <br />Sewage treatment costs (10% increase in volume) 540,000 <br />4410-000 Contracted Services <br />Gopher One -Call 2,000 <br />Manhole replacement - 5th year of 5 -year program 15,000 <br />5000-000 Capital Outlay <br />