Laserfiche WebLink
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 +15% /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 + 3% /year <br />Repair of HVAC system, repairs in city bldgs., floor mat rentals, <br />Safety Systems monitoring, internet access, computer maintenance <br />4321 -000 Telephone + 3% /year <br />Telephone service charges <br />Phone system maintenance payments <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 + 5% /year <br />4382 -000 Utilities - Water & sewer service Adj in 2008, then + 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 <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 />D -42 <br />+ 3% /year <br />• <br />• <br />• <br />