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DRAFTGOVERNMENT BUILDINGS (101-432) <br /> <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries 2,080 <br />Boiler Tech Endorsement <br />4200-000 Office Supplies 16,000 <br />Supplies for office operations for all departments <br />4211-000 Maintenance Supplies 30,000 <br />Replacement parts, janitorial supplies, etc. <br />4240-000 Small Tools 2,400 <br />4300-000 Professional Services 51,000 <br />Repair/calibration of HVAC system, repairs in city buildings, <br />Safety Systems monitoring, internet access, computer maintenance <br />4321-000 Telephone 25,000 <br />Telephone service charges to include Metro I-net of $18,151 <br />4322-000 Postage 8,000 <br />Postage for all departments <br />4361-000 Insurance 116,258 <br />General Liability, Property, Excess Liability <br />4381-000 Electricity 82,000 <br />For all city buildings <br />4382-000 Utilities 22,000 <br />Water & sewer service <br />4383-000 Heat 48,000 <br />Civic complex and other city buildings <br /> <br />4384-000 Sanitation 9,000 <br />Refuse collection for civic complex and other city buildings <br />4452-000 Subscriptions & Dues 200 <br />Newspaper <br />4410-000 Contracted Services 64,000 <br />Pest control, maintain copier, fax machine, fire <br />extinguishers, postage machine rental, shredder, roof inspections <br />read/calibrate scales, garage door maintenance <br />Jani-King Cleaning Services <br />5000-000 Capital Outlay 37,000 <br />Security Cameras - Civic Complex, Fire Stations <br />CITY OF LINO LAKES <br /> D - 47 9.26.2016 DRAFT