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CITY OF LINO LAKES <br />Sewer (602 -495) <br />BUDGET DETAIL <br />Object Code 125,356 <br />4101 -000 Salaries <br />15% of Director of Public Services <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 />4200 -000 Office Supplies 2,000 <br />Utility billing forms, etc. <br />4211 -000 Maintenance Supplies 30,000 <br />Lift station cleaning & maintenance, etc. <br />4240 -000 Small Tools 1,500 <br />4300 -000 Professional Services 80,000 <br />Sewer main /lift station repairs <br />4304 -000 Municipal Engineer - General Engineering 25,000 <br />4321 -000 Telephone - Cell phones, lift stations <br />1,000 <br />4322 -000 Postage - Utility billing 6,000 <br />4330 -000 Travel & Tuition 2,000 <br />4340 -000 Printing & Publishing 500 <br />18,000 <br />4382 -000 Utilities <br />Blaine and Shoreview connections <br />4405 -000 MCES Charges 684,933 <br />Sewage treatment costs <br />4410 -000 Contracted Services 20,000 <br />Gopher One -Call <br />Manhole replacement <br />Depreciation <br />4510 -000 Annual depreciation of city - purchased sewer infrastructure and equipment <br />4520 -000 Annual depreciation of contributed sewer infrastructure and equipment <br />4910 -000 Operating Transfers 34,511 <br />1/2 Annual principal, Interest and fees on GO Utility Revenue Bond 2006D <br />5000 -000 Capital Outlay <br />Sanitary Sewer Rehab <br />Debt Service <br />45,000 <br />