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CITY OF LINO LAKES <br />GOVERNMENT BUILDINGS (101 -432) <br />BUDGET DETAIL <br />Obiect Code Assumptions otes: <br />4101 -000 Salaries + 2 % /ye 011 <br />100% of Building Maintenance Custodian Healt s +1 far <br />Lif s - + 3% <br />- + 5% /year <br />4102 -000 Overtime <br />Snow Removal, Emergency Callouts, etc. <br />4106 -000 Temporaries <br />Janitorial Assistance for civic complex, public works bldg <br />4200 -000 Office Supplies <br />Supplies for office operations for all departments <br />4211 -000 Maintenance Supplies <br />Replacement parts, janitorial supplies, etc. <br />4240 -000 Small Tools <br />+ 2% /year after 2011 <br />No Change <br />20,000 in 2011, then No Change <br />hange <br />4300 -000 Professional Services <br />Repair of HVAC system, repairs in city bldgs., floor mat rentals, <br />Safety Systems monitoring, intemet access, computer maintenance <br />4321 -000 Telephone <br />Telephone service charges <br />Phone system maintenance payme <br />No Change <br />n 2011, then +3% /year <br />9,000 in 2011, then + 3% /year <br />No Change <br />4322 -000 Postage <br />Postage for all departments, postage meter r <br />4330 -000 Travel & Tuition <br />4361 -000 Insurance <br />4381 -000 Electric' or all city buildings <br />4382 -000 U Water & sewer sere <br />4383 -000 Heat <br />Civic comple <br />4384 -000 Sanitation <br />ity buildings <br />fuse collection faT:a.. complex, public works <br />II 4y <br />4410 -000 Contracted Services <br />Pest coat newspaper, m # r e` copier, fax machine, fire <br />extinguish' postage ma "rental, <br />read /calibra cales, gar adoor maint. <br />5000 -000 Capital Outl <br />Office Equip <br />- treated as transfer to other fund after 2005 <br />D -42 <br />+ 5% /year <br />No Change in 2011, then + 10% /year <br />No Change in 2011, then + 3% /year <br />No Change in 2011, then + 10% /year <br />+ 3% /year <br />No Change in 2011, then + 3% /year <br />