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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 100% of General Maintenance Worker <br />15% of Office Tech II 50% of Utility Billing Clerk <br />50% of Utility Supervisor 12.5% of of Accts Pay/Payroll Tech <br />4200-000 Office Supplies <br />Utility billing forms, etc. <br />150,501 <br />2,000 <br />4211-000 Maintenance Supplies 45,000 <br />Lift station cleaning & maintenance, etc. <br />4212-000 Fuels 10,000 <br />4240-000 Small Tools 1,500 <br />4300-000 Professional Services 70,000 <br />Sewer main/lift station repairs <br />4304-000 Municipal Engineer -General Engineering 25,000 <br />4321-000 Telephone - Cell phones, lift stations 1,500 <br />4322-000 Postage - Utility billing 6,000 <br />4330-000 Travel & Tuition 2,000 <br />4340-000 Printing & Publishing 500 <br />4360-000 Insurance 16,000 <br />4363-000 Auto Insurance 700 <br />4370-000 Uniforms 600 <br />4381-000 Electricity 35,000 <br />4382-000 Utilities 15,000 <br />Blaine and Shoreview connections <br />4383-000 Heat 1,800 <br />4405-000 MCES Charges 877,565 <br />Sewage treatment costs <br />4410-000 Contracted Services <br />Gopher One -Call 5,000 <br />Manhole replacement 20,000 <br />Metro I -net 2,000 <br />4415-000 Rented Equipment <br />4452-000 Subscription & Dues <br />Cartegraph <br />27,000 <br />500 <br />2,000 <br />Depreciation <br />4510-000 Annual depreciation of city -purchased sewer infrastructure and equipment 19,000 <br />4520-000 Annual depreciation of contributed sewer infrastructure and equipment 427,000 <br />4910-000 Operating Transfers 34,627 <br />1/2 Annual principal, Interest and fees on GO Utility Revenue Bond 2006D 34,627 <br />5000-000 Capital Outlay 73,000 <br />Sewer Rehab & Lining - Blackduck Area and Lamotte Area 73,000 <br />61 <br />