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I CITY OF LINO LAKES <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries 46.810 <br />1O096 of Building Custodian <br />4106-000 Temporaries 25.000 <br />Janitorial assistance for Civic Comp|ex, Public Works, Senior Center <br />4200-000 Office Supplies 15.000 <br />Supplies for office operations for all departments <br />4211-000 Maintenance Supplies 22.000 <br />Replacement parts, janitorial supplies, etc. <br />4240-000 Small Tools 500 <br />4300-000 Professional Services 45.000 <br />Repair/calibration of HVAC system, repairs in city buildings, <br />Safety Systems monitoring, internet access, computer maintenance <br />4321-000 Telephone 20.000 <br />Telephorie service charges <br />4322-000 Postage 10.000 <br />Postage for aU departments <br />4330-000 Travel & Tuition 500 <br />4361-000 Insurance 110.000 <br />General Liability, Property, Excess Liabitity <br />4381'000 Electricity ' For all city buildings 52.000 <br />4382'000 Utilities - Water & sewer service 20.000 <br />4383'000 Heat 48.000 <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, nowopaper, maintain copier, fax machine, fire <br />exUnguiohers, postage machine nanta|, shroddex, roof inspections <br />read/calibrate scales garage door maintenance <br />5000-000 Capital Outlay <br />Replace office equipment/computers per schedule } Moved to Operating Transfers <br />25,000 <br />