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CITY OF LINO LAKES <br />GOVERNMENT BUJLDINGS (1Q1-4_ <br />BUDGET DETAIL <br />Obiect Code <br />4101 -000 Salaries 33,907 <br />100% of Building Maintenance Technician (.75 FTE) <br />4102 -000 Overtime 300 <br />Snow removal, emergency callouts, etc. <br />4106 -000 Temporaries 24,000 <br />Janitorial assistance for Civic Complex, Public Works, Senior Center <br />4200 -000 Office Supplies 22,000 <br />Supplies for office operations for all departments <br />4211 -000 Maintenance Supplies 17,500 <br />Replacement parts, janitorial supplies, etc. <br />4240 -000 Small Tools 500 <br />4300 -000 Professional Services 22,000 <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 to Centennial Schools <br />Mitel phone maintenance agreement <br />Locator service for fiberoptic cable <br />30,500 <br />4322 -000 Postage 13,000 <br />Postage for all departments <br />4330 -000 Travel & Tuition <br />500 <br />4361 -000 Insurance 97,500 <br />General Liability, Property, Excess Liability <br />4381 -000 Electricity - for all city buildings 48,000 <br />4382 -000 Utilities - Water & sewer service 5,500 <br />4383 -000 Heat 60,000 <br />Civic complex and other city buildings <br />4384 -000 Sanitation 4,000 <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 />Replace office equipment/computers per schedule <br />New Roof for Pub Works Bldg <br />40,000 <br />28,000 <br />29,000 <br />68,000 <br />