Laserfiche WebLink
CITY OF LINO LAKES <br />GOVERNMENT BUILDINGS (101-432) <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries <br />Boiler Tech Endorsement <br />4106-000 Temporaries <br />1,820 <br />4200-000 Office Supplies 16,000 <br />Supplies for office operations for all departments <br />4211-000 Maintenance Supplies 28,000 <br />Replacement parts, janitorial supplies, etc. <br />4240-000 Small Tools 2,400 <br />4300-000 Professional Services 51,000 <br />Repair/calibration of HVAC system, repairs in city buildings, <br />Safety Systems monitoring, internet access, computer maintenance <br />4321-000 Telephone 18,000 <br />Telephone service charges to include Metro I -net of $15,390 <br />4322-000 Postage 10,000 <br />Postage for all departments <br />4330-000 Travel & Tuition 0 <br />4361-000 Insurance 126,253 <br />General Liability, Property, Excess Liability <br />4381-000 Electricity - For all city buildings 72,000 <br />4382-000 Utilities - Water & sewer service 14,000 <br />4383-000 Heat 64,000 <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, shredder, roof inspections <br />read/calibrate scales, garage door maintenance <br />Jani-King Cleaning Services <br />5000-000 Capital Outlay <br />D-83 <br />79,000 <br />