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GOVERNMENT BUILDINGS (101-432)
<br /> Object Actual Actual Budget Adopted
<br />Description Code 2017 2018 2019 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 2,080 960 2,080 2,080
<br />OVERTIME SALARIES 4102-000 0 0 0 0
<br />TEMPORARIES 4106-000 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 0 0 0 0
<br />PERA 4121-000 156 72 156 156
<br />SOCIAL SECURITY 4122-000 149 71 159 159
<br />HEALTH INSURANCE 4131-000 0 0 0 0
<br />LIFE AND DISABILITY INSURANCE 4133-000 0 0 0 0
<br />DENTAL INSURANCE 4134-000 0 0 0 0
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 67 62 92 116
<br />2,452 1,165 2,487 2,511
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 9,037 11,040 10,000 10,000 Supplies for Office Operations
<br />MAINTENANCE SUPPLIES 4211-000 35,671 28,920 30,000 30,000 Replacement Parts, Janitorial Supplies, etc.
<br />SMALL TOOLS 4240-000 2,430 128 2,400 2,400
<br />47,138 40,088 42,400 42,400
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 111,055 50,350 59,000 59,000
<br />Repair/Calibration of HVAC System, Repairs in City
<br />Buildings, Safety Systems Monitoring, Internet Access
<br />TELEPHONE 4321-000 22,817 24,190 25,500 6,864 Telephone Service Charges (excludes Metro I-net)
<br />POSTAGE 4322-000 5,591 4,961 3,500 5,000
<br />TRAVEL & TUITION 4330-000 10 0 0 0
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0
<br />INSURANCE 4361-000 111,799 127,946 117,745 117,745 General Liability, Property, Excess Liability
<br />ELECTRICITY 4381-000 96,071 91,525 96,500 96,500 For all City Facilities
<br />UTILITIES 4382-000 15,145 13,980 21,000 17,000 Water & Sewer Service
<br />HEAT 4383-000 52,263 45,536 48,000 48,000 Civic Complex & Other City Facilities
<br />SANITATION 4384-000 11,543 11,564 9,000 11,500 Refuse Collection for City Complex & Other City Facilities
<br />426,294 370,052 380,246 361,610
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 77,727 66,860 68,000 71,000
<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, 2020-Carpet Cleaning
<br />Civic Complex ($3,000)
<br />RENTED EQUIPMENT 4415-000 0 202 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 59 159 200 200 Newspaper
<br />77,786 67,221 68,200 71,200
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 82,419 43,010 0 0
<br />82,419 43,010 0 0
<br />TOTAL GOVERNMENT BUILDINGS 636,088 521,535 493,333 477,721
<br />CITY OF LINO LAKES
<br />Boiler Tech Endorsement
<br />63
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