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Water (601) <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 />CITY OF LINO LAKES <br />100% of General Maintenance Worker <br />50% of Utility Billing Clerk <br />12.5% of of Accts Pay/Payroll Tech <br />150,501 <br />4200-000 Office Supplies 2,500 <br />Utility billing forms, etc. <br />4211-000 Maintenance Supplies 40,000 <br />12 new fire hydrants annually, gate valves, etc. <br />4212-000 Fuels 10,000 <br />4215-000 Meters 60,000 <br />MXU Changeout Program <br />4222-000 Chemicals 105,000 <br />4240-000 Small Tools 1,500 <br />4300-000 Professional Services 90,000 <br />Monthly Water testing Vac -Jetting <br />Annual RPZ testing Water Main/Well Repairs <br />4304-000 Municipal Engineer - General Engineering 25,000 <br />4321-000 Telephone - Cell phones, well houses 3,300 <br />4322-000 Postage Utility billing and CC Reports 6,000 <br />4330-000 Travel & Tuition 2,000 <br />4340-000 Printing & Publishing 3,000 <br />Consumer Confidence Reports <br />4360-000 Insurance 7,000 <br />4363-000 Auto Insurance 700 <br />4370-000 Uniforms 600 <br />4381-000 Electricity 70,000 <br />4382-000 Utilities 15,000 <br />Blaine and Shoreview connections <br />4383-000 Heat 10,000 <br />4410-000 Contracted Services 13,000 <br />Gopher One -Call <br />4415-000 Rented Equipment 2,000 <br />4452-000 Subscriptions & Dues 2,000 <br />Cartegraph <br />Depreciation <br />4510-000 Annual depreciation of city -purchased water infrastructure and equipment 125,000 <br />4520-000 Annual depreciation of contributed water infrastructure and equipment 300,000 <br />4910-000 Operating Transfers 34,627 <br />1/2 Annual principal, Interest and fees on GO Utility Revenue Bond 2006D <br />5000-000 Capital Outlay 1,600,000 <br />Recondition Water Tower #1 H - 4 <br />