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}
<br />GOVERNMENT BUILDINGS 1101-4321
<br />Description
<br />Object
<br />Code
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />CITY OF LINO LAKES
<br />8124/2018 2019
<br />Budget YTD Base
<br />2018 2018 Budget
<br />2019
<br />Adjustments
<br />Requested
<br />Proposed
<br />2019 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME SALARIES
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE AND DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />4101-000
<br />4102-000
<br />4106-000
<br />4108-000
<br />4121-000
<br />4122-000
<br />4131-000
<br />4133-000
<br />4134-000
<br />4141-000
<br />4151-OW
<br />2,010
<br />0
<br />0
<br />0
<br />151
<br />143
<br />0
<br />0
<br />0
<br />0
<br />70
<br />2,080
<br />0
<br />0
<br />0
<br />156
<br />149
<br />0
<br />0
<br />0
<br />0
<br />67
<br />2,080
<br />0
<br />0
<br />0
<br />156
<br />159
<br />0
<br />0
<br />0
<br />0
<br />73
<br />840
<br />0
<br />0
<br />0
<br />63
<br />62
<br />0
<br />0
<br />0
<br />0
<br />80
<br />2,080
<br />0
<br />0
<br />0
<br />156
<br />159
<br />0
<br />0
<br />0
<br />0
<br />92
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,080
<br />0
<br />0
<br />0
<br />156
<br />159
<br />0
<br />0
<br />0
<br />0
<br />92
<br />Boiler Tech Endorsement
<br />2,374
<br />2,452
<br />2,468
<br />1,045
<br />2,487
<br />0
<br />2,487
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />9,376
<br />9,037
<br />14,000
<br />7,244
<br />14,000
<br />4,000
<br />10,000
<br />Supplies for Office Operations
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />62,282
<br />35,671
<br />30,000
<br />14,972
<br />30,000
<br />0
<br />30,000
<br />Replacement Parts Janitorial Supplies, etc.
<br />SMALL TOOLS
<br />4240-000
<br />1,083
<br />2,430
<br />2,400
<br />28
<br />2,400
<br />0
<br />2,400
<br />72,740
<br />47,138
<br />46,400
<br />22,243
<br />46,400
<br />4,000
<br />42,400
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />74,612
<br />111,055
<br />59,000
<br />30,215
<br />59,000
<br />0
<br />59,000
<br />Repair/Calibration of HVAC System, Repairs in City
<br />Buildings, Safety Systems Monitoring, Internet Access,
<br />Computer Maintenance
<br />TELEPHONE
<br />4321-000
<br />20,383
<br />22,817
<br />22,500
<br />14,630
<br />22,500
<br />3,000
<br />25,500
<br />Telephone Service Charges to include Metro I -net of $18 636
<br />POSTAGE
<br />4322-000
<br />837
<br />5,591
<br />3,500
<br />3,833
<br />3,500
<br />0
<br />3,500
<br />TRAVEL & TUITION
<br />4330-000
<br />20
<br />10
<br />0
<br />0
<br />0
<br />0
<br />0
<br />PRINTING & PUBLISHING
<br />4340-000
<br />234
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />INSURANCE
<br />4361-000
<br />118,302
<br />111,799
<br />119,745
<br />116,558
<br />119,745
<br />2,000
<br />117,745
<br />General Liability,Properly,Excess Liability
<br />ELECTRICITY
<br />4381-000
<br />96,001
<br />96,071
<br />93,500
<br />59,061
<br />93,500
<br />3,000
<br />96,500
<br />For all City Facilities
<br />UTILITIES
<br />4382-000
<br />19,267
<br />15,145
<br />21,000
<br />8,520
<br />21,000
<br />0
<br />21,000
<br />Water & Sewer Service
<br />HEAT
<br />4383-000
<br />43,192
<br />52,263
<br />45,000
<br />29,824
<br />45,000
<br />3,000
<br />48,000
<br />Civic Complex & Other City Facilities
<br />SANITATION
<br />4384-000
<br />9,202
<br />11,543
<br />9,000
<br />7,559
<br />9,000
<br />0
<br />9,000
<br />Refuse Collection for City Complex & Other City Facilities
<br />382,049
<br />426,294
<br />373,246
<br />270,200
<br />373,246
<br />7,000
<br />380,246
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />71,389
<br />77,727
<br />68,000
<br />43,029
<br />68,000
<br />0
<br />68,000
<br />Pest Control, Copier Maintenance, Fire Extinguisher
<br />Maintenance, Postage Machine Rental, Shredder, Roof
<br />Inspections, Read/Calibrate Scales, Garage Door
<br />Maintenance Cleaning Services
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />169
<br />59
<br />200
<br />0
<br />200
<br />0
<br />200
<br />Newspaper
<br />71,558
<br />77,786
<br />68,200
<br />43,029
<br />68,200
<br />0
<br />68,200
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />82,419
<br />0
<br />43,010
<br />0
<br />0
<br />0
<br />0
<br />82,419
<br />0
<br />43,010
<br />0
<br />0
<br />0
<br />TOTAL GOVERNMENT BUILDINGS
<br />528,722
<br />636,088
<br />490,314
<br />379,527
<br />490,333
<br />3,000
<br />493,333
<br />
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