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CITY OF LINO LAKES <br />GOVERNMENT BUILDINGS (101 -432) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />100% of Building Maintenance Custodian - Eliminated in 2011 <br />Boiler Pay <br />Assumptions /Notes: <br />4102 -000 Overtime <br />Snow Removal, Emergency Callouts, etc. <br />4106 -000 Temporaries <br />Janitorial Assistance for civic complex, public works bldg - Elinimated in 2011 <br />4200 -000 Office Supplies No Change <br />Supplies for office operations for all departments <br />4211 -000 Maintenance Supplies <br />Replacement parts, janitorial supplies, etc. <br />4240 -000 Small Tools No'Cttan <br />1,820 <br />No Change <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 <br />4322 -000 Postage <br />Postage for all departments, postage meter rental & repair <br />4330 -000 Travel & Tuition <br />4361 -000 Insurance <br />4381 -000 Electricity - for all city buildings <br />4382 -000 Utilities - Water & sewer service <br />No Change <br />3% /year;•..., <br />No Chan} <br />4383 -000 Heat <br />Civic complex and other city buildings <br />4384 -000 Sanitation,; <br />Refuse collection for civic complex, putt ,corks <br />4410 -000 Contracted Services <br />Pest control, newspaper, maintain copier, <br />extinguishers, postage machine rental, <br />read /calibrate scales, garage door maint. <br />Jani -King Cleaning Services <br />5000 -000 Capital Outlay <br />Office Equipment <br />athine, fire <br />eated as transfer to o' <br />and after 2005 <br />40,692 <br />48 <br />year <br />+ 3% /year <br />+ 10% /year <br />+ 3% /year <br />+ 2% /year <br />