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CITY OF LINO LAKES <br /> GOVERNMENT BUILDINGS (101-432) <br /> BUDGET DETAIL <br /> Object Code Assumptions/Notes: <br /> 4101-000 Salaries +3%/year <br /> 100%of Building Maintenance Custodian Health Ins+20%!year <br /> Life&Dis-+3%/year <br /> Dental-+5%/year <br /> 4102-000 Overtime No change <br /> Snow Removal,Emergency Callouts,etc. <br /> 4106-000 Temporaries +3°Au/year <br /> Janitorial Assistance for civic complex,public works bldg <br /> 4200-000 Office Supplies +30A/year <br /> Supplies for office operations for all departments <br /> 4211-000 Maintenance Supplies +3%/year <br /> Replacement parts,janitorial supplies,etc. <br /> 4240-000 Small Tools +3°A�/year <br /> 4300-000 Professional Services +3oAo/year <br /> Repair of HVAC system,repairs in city bidgs.,floor mat rentals, <br /> Safety Systems monitoring,Internet access,computer maintenance <br /> 4321-000 Telephone Adj in 2006,then+3°Ao/year <br /> Telephone service charges <br /> Phone system maintenance payments to Centennial Schools <br /> Mitel phone maintenance agreement <br /> Locator Service for fiberoptic cable <br /> 4322-000 Postage +3%/year <br /> Postage for all departments,postage meter rental&repair <br /> 4330-000 Travel&Tuition +39/a/year <br /> 4361-000 Insurance +5%/year <br /> 4381-000 Electricity-for all city buildings +10%/year <br /> 4382-000 Utilities-Water&sewer service +3%lyear <br /> 4383-000 Heat +10%/year <br /> Civic complex other city buildings <br /> 4384-000 Sanitation +3%1year <br /> Refuse collection for civic complex,public works <br /> 4410-000 Contracted Services +3%/year <br /> Pest control,newspaper,maintain copier,fax machine,fire <br /> extinguishers,postage machine rental, <br /> read/calibrate scales,garage door maint <br /> 5000-000 Capital Outlay <br /> Office Equipment-treated as transfer to other fund after 2005 <br /> D -42 <br />