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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 <br />15% of Office Tech II <br />50% of Utility Supervisor <br />100% of General Maintenance Worker <br />37.5% of of Accounting Clerk/PC Tech <br />12.5% of of Accts Pay/Payroll Tech <br />140,548 <br />4200-000 Office Supplies 2,000 <br />Utility billing forms, etc. <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 90,000 <br />Sewer main/lift station repairs <br />4304-000 Municipal Engineer - General Engineering 25,000 <br />4321-000 Telephone - Cell phones, lift stations 1,000 <br />4322-000 Postage - Utility billing 8,000 <br />4330-000 Travel & Tuition 2,000 <br />4340-000 Printing & Publishing 500 <br />4382-000 Utilities 14,000 <br />Blaine and Shoreview connections <br />4405-000 MCES Charges 751,648 <br />Sewage treatment costs <br />4410-000 <br />Contracted Services <br />Gopher One -Call 7,000 <br />Manhole replacement 20,000 <br />Cartegraph 6,000 <br />I and I Televising 30,000 <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 <br />1/2 Annual principal, Interest and fees on GO Utility Revenue Bond 2006D <br />5000-000 Capital Outlay <br />Lakes Addition, Shenandoah, West Central Trunk Lining Repair - I and I Grant Program <br />Lift Station #9 Generator <br />Lift #3 Station Panel <br />Debt Service <br />63,000 <br />18,000 <br />425,000 <br />425,000 <br />