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CITY OF LINO LAKES <br />GOVERNMENT BUILDINGS (101 -432) <br />BUDGET DETAIL <br />DRAFT <br />Object Code Assumptions/Notes: <br />4101 -000 Salaries + 3% /year <br />100% of Building Maintenance Custodian Health Ins +15 %/y <br />Life &Dis - +3% <br />Dental - + 5 °/ <br />4102 -000 Overtime No chan <br />Snow Removal, Emergency Callouts, etc. <br />4106 -000 Temporaries + <br />Janitorial Assistance for civic complex, public works bldg <br />4200 -000 Office Supplies 'd;, 3% /year <br />Supplies for office operations for all departments <br />4211 -000 Maintenance Supplies 23,000 in 2008, then + 3 % /ye <br />Replacement parts, janitorial supplies, etc. <br />4240 -000 Small Tools + 30/ <br />4300 -000 Professional Services ear <br />Repair of HVAC system, repairs in city bldgs., floor mat rentals, <br />Safety Systems monitoring, intemet access, computer maintenance <br />4321 -000 Telephone �, in 2007, then + 3% /year <br />Telephone service charges <br />Phone system maintenance payments <br />4322 -000 Postage ? , + 3% <br />Postage for all departments, postage meter rental & re <br />4330 -000 Travel & Tuition <br />4361 -000 Insurance <br />4381 -000 Electricity - for all ci <br />4382 -000 Utilities - Wate <br />4383 -000 Heat <br />Civic complex other ci <br />4384 -000 Sanitab <br />er service <br />4410 <br />r civic co blic works <br />ontracted Se ' p <br />Pest control, newsp- <br />extinguishers, postage <br />read /calibrate scales, g <br />5000 <br />ital Outlay <br />Equipment - trea <br />intain co <br />ne rental, <br />oor maint. <br />machine, fire <br />transfer to other fund after 2005 <br />+ 3% /year <br />+ 5% /year <br />+ 10% /year <br />+ 3% /year <br />+ 10% /year <br />+ 3% /year <br />+ 3% /year <br />• <br />• <br />• <br />