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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 Technician <br />4102 -000 Overtime <br />Snow Removal, Emergency Callouts, etc. <br />4106 -000 Temporaries <br />Janitorial Assistance for civic complex, fire station, etc. <br />4200 -000 Office Supplies 38,000 <br />Supplies for office operations for all departments <br />4211 -000 Maintenance Supplies 16,000 <br />Replacement parts, janitorial supplies, etc. <br />4240 -000 Small Tools 1,500 <br />Hand tools, work bench, 8 foot ladder, etc. <br />4300-000 Professional Services 15,000 <br />Repair of HVAC system, repairs incity bldgs., floor mat rentals, <br />Safety Systems monitoring, Internet access, computer maintenance <br />4321 -000 Telephone <br />Telephone service charges 24,000 <br />Phone system maintenance payments to Centennial Schools 3,000 <br />Mitel phone maintenance agreement 3,500 <br />Locator Service for fiberoptic cable 1,000 <br />4322 -000 Postage 10,500 <br />Postage for all departments, postage meter rental & repair <br />4330 -000 Travel & Tuition 500 <br />4381 -000 Electricity - for all city buildings 35,000 <br />4382 -000 Utilities - Water 5,500 <br />4383 -000 Heat <br />Civic complex 27,000 <br />Other city buildings 8,000 <br />4384 -000 Sanitation <br />Sewer service for civic complex 2,200 <br />Refuse collection for civic complex 3,000 <br />Refuse collection for public works 1,800 <br />4410 -000 Contracted Services <br />Pest control, newspaper, maintain copier, fax machine, fire 48,500 <br />extinguishers, janitorial services, postage machine rental, <br />read /calibrate scales, garage door maint. <br />5000 -000 Capital Outlay <br />Computers for Planning, Recreation, Environmental & Bldg Insp. 8,000 <br />1/2 of Replacement Cost of Finance file server 3,300 <br />LCD projector 3,500 <br />Replace Admin Laser Printer 3,000 <br />D -88 <br />