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CITY OF LINO LAKES <br />GOVERNMENT BUILD(NSS (101 -4321 <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries 43,448 <br />100% of Building Maintenance Technician <br />4102 -000 Overtime 300 <br />Snow removal, emergency callouts, etc. <br />4106 -000 Temporaries 18,000 <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 20,000 <br />Repair of HVAC system, repairs in city bldgs., floor mat rentals, <br />Safety Systems monitoring, internet access, computer maintenance <br />4321 -000 Telephone <br />Telephone service charges 22,000 <br />Phone system maintenance payments to Centennial Schools 3,000 <br />Mitel phone maintenance agreement 4,500 <br />Locator service for fiberoptic cable 1,000 <br />4322 -000 Postage 10,500 <br />Postage for all departments <br />4330 -000 Travel & Tuition 500 <br />4381 -000 Electricity - for all city buildings 44,000 <br />4382 -000 Utilities - Water & sewer service 5,500 <br />4383 -000 Heat 65,000 <br />Civic complex 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 />29,000 <br />5000 -000 Capital Outlay 15,000 <br />Replace office equipment per schedule <br />