My WebLink
|
Help
|
About
|
Sign Out
Home
Search
11/22/2005 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2005
>
11/22/2005 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2014 9:48:10 AM
Creation date
1/24/2014 8:39:55 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
11/22/2005
Council Meeting Type
Work Session Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
86
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF LINO LAKES <br />GOVERNMENT BUILDINGS (101 -4321 <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% /year <br />Janitorial Assistance for civic complex, public works bldg <br />4200 -000 Office Supplies + 3% /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% /year <br />4300 -000 Professional Services <br />Repair of HVAC system, repairs in city bldgs., floor mat rentals, <br />Safety Systems monitoring, internet access, computer maintenance <br />4321 -000 Telephone <br />Telephone service charges <br />Phone system maintenance payments to Centennial Schools <br />Mitel phone maintenance agreement <br />Locator Service for fiberoptic cable <br />+ 3% /year <br />Adj in 2006, then + 3% /year <br />4322 -000 Postage + 3% /year <br />Postage for all departments, postage meter rental & repair <br />4330 -000 Travel & Tuition + 3% /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% /year <br />4383 -000 Heat + 10% /year <br />Civic complex other city buildings <br />4384 -000 Sanitation + 3% /year <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 />• <br />• <br />
The URL can be used to link to this page
Your browser does not support the video tag.