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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 <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 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 r + 30/ <br />Assumptions /Notes: <br />+ 3% /year <br />Health Ins +15 %/y <br />Life & Dis - + 3° <br />Dental - + 5 °/ <br />No chan <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 payments <br />4322 -000 Postage <br />Postage for all departments, postage meter rental & re <br />4330 -000 Travel & Tuition <br />4361 -000 Insurance <br />4381 -000 Electricity - for all c <br />ear <br />dj in 2007, then + 3% /year <br />3 <br />4382 -000 Utilities - Wat <br />4383 -000 Heat <br />Civic complex other ci <br />4384 -000 San" <br />r service <br />4410 <br />r civic co 3;;W blic works <br />ontracted Se <br />Pest control, newsy= <br />extinguishers, postage <br />read /calibrate scales, g <br />intain co <br />ne rental, <br />oor maint. <br />5000 <br />ital Outlay <br />Equipment - trea <br />machine, fire <br />transfer to other fund after 2005 <br />D-42 <br />+ 3% /year <br />+ 5% /year <br />+ 10% /year <br />+ 3% /year <br />+ 10% /year <br />+ 3% /year <br />+ 3% /year <br />• <br />• <br />