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GOVERNMENT BUILDINGS (101-432)November 2022 2022
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 2,120 2,120 2,080 1,760 2,080 0 2,080
<br />OVERTIME SALARIES 4102-000 0 232 0 0 0 0 0
<br />TEMPORARIES 4106-000 0000 08,400 8,400
<br />WELLNESS PROGRAM 4108-000 0000 000
<br />PERA 4121-000 90 173 156 138 156 0 156
<br />SOCIAL SECURITY 4122-000 92 175 159 130 159 643 802
<br />HEALTH INSURANCE 4131-000 0000 000
<br />LIFE & DISABILITY INSURANCE 4133-000 0000 000
<br />DENTAL INSURANCE 4134-000 0000 000
<br />REEMPLOYMENT INSURANCE 4141-000 0000 000
<br />WORKER'S COMPENSATION 4151-000 72 113 116 115 125 678 803
<br />2,374 2,813 2,511 2,143 2,520 9,721 12,241
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 7,861 8,614 10,000 8,617 10,000 0 10,000 Supplies for Office Operations
<br />MAINTENANCE SUPPLIES 4211-000 27,311 33,463 30,000 25,243 30,000 5,000 35,000
<br />Replacement Parts, Janitorial Supplies, Landscaping
<br />Materials
<br />SMALL TOOLS 4240-000 111 3,123 2,400 1,888 2,400 0 2,400
<br />35,284 45,200 42,400 35,749 42,400 5,000 47,400
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 64,893 64,483 59,000 45,421 59,000 0 59,000
<br />Repair/Calibration of HVAC System, Repairs in City
<br />Buildings, Safety Systems Monitoring, Internet Access
<br />TELEPHONE 4321-000 24,954 7,081 6,864 6,064 6,864 0 6,864 Telephone Service Charges (excludes Metro I-net)
<br />POSTAGE 4322-000 4,293 3,837 5,000 4,683 5,000 0 5,000
<br />TRAVEL & TUITION 4330-000 20 0 0 0 0 0 0
<br />PRINTING & PUBLISHING 4340-000 0000 000
<br />INSURANCE 4361-000 111,365 118,952 130,111 131,357 130,111 8,204 138,315 General Liability, Property, Excess Liability
<br />ELECTRICITY 4381-000 78,601 89,136 96,500 94,206 96,500 0 96,500 For all City Facilities
<br />UTILITIES 4382-000 17,508 13,833 21,000 10,249 21,000 0 21,000 Water & Sewer Service
<br />HEAT 4383-000 39,627 35,144 48,000 31,675 48,000 0 48,000 Civic Complex & Other City Facilities
<br />SANITATION 4384-000 13,422 16,159 12,000 13,241 12,000 0 12,000 Refuse Collection for City Complex & Other City Facilities
<br />354,684 348,626 378,475 336,895 378,475 8,204 386,679
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 72,668 80,281 71,000 88,322 71,000 27,000 98,000
<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 />RENTED EQUIPMENT 4415-000 0000 000
<br />SUBSCRIPTIONS & DUES 4452-000 2,619 91 200 334 200 0 200 Newspaper
<br />CITY OF LINO LAKES
<br />Boiler Tech Endorsement
<br />Temporaries: 1 Staff @ 560 hrs @ $15/hr
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