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CITY OF LINO LAKES <br />GOVERNMENT BUILDINGS (101 -432) <br />IIIIDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />Boiler Tech Endorsement <br />4106 -000 Temporaries <br />1,820 <br />4200 -000 Office Supplies 13,000 <br />Supplies for office operations for all departments <br />4211 -000 Maintenance Supplies 15,000 <br />Replacement parts, janitorial supplies, etc. <br />4240 -000 Small Tools 0 <br />4300 -000 Professional Services 40,000 <br />Repair /calibration of HVAC system, repairs in city buildings, <br />Safety Systems monitoring, Internet access, computer maintenance <br />4321 -000 Telephone <br />Telephone service charges <br />4322 -000 Postage <br />Postage for all departments <br />4330 -000 Travel & Tuition <br />4361 -000 Insurance <br />General Liability, Property, Excess Liability <br />.1 -000 Electricity - For all city buildings <br />4382 -000 Utilities - Water & sewer service <br />4383 -000 Heat <br />Civic complex and other city buildings <br />4384 -000 Sanitation <br />Refuse collection for civic complex, public works <br />4410 -000 Contracted Services <br />Pest control, newspaper, maintain copier, fax machine, fire <br />extinguishers, postage machine rental, shredder, roof inspections <br />read /calibrate scales, garage door maintenance <br />Jani -King Cleaning Services <br />5000 -000 Capital Outlay <br />Replace office equipment/computers per schedule } Moved to Operating Transfers <br />• <br />40,692 <br />20,000 <br />10,000 <br />500 <br />110,000 <br />52,000 <br />20,000 <br />48,000 <br />4,000 <br />65,692 <br />