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DRAFTADMINISTRATION (101-402)
<br /> Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2014 2015 2016 2016 2017 2017 2017 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 250,872 268,650 353,189 177,249 348,625 (1.29%)
<br />OVERTIME 4102-000 0 0 0 0 0 ***
<br />TEMPORARIES 4106-000 21,466 11,844 15,850 8,445 16,500 4.10%
<br />WELLNESS PROGRAM 4108-000 665 1,128 720 521 1,440 100.00%
<br />PERA 4121-000 19,529 20,553 27,678 13,927 27,384 (1.06%)
<br />SOCIAL SECURITY 4122-000 19,652 20,095 28,231 14,067 27,932 (1.06%)
<br />ICMA EMPLOYER 4123-000 0 0 0 0 0 ***
<br />HEALTH INSURANCE 4131-000 20,950 21,994 49,282 14,777 41,936 (14.91%)
<br />LIFE & DISABILITY INSURANCE 4133-000 813 819 1,403 703 1,343 (4.28%)
<br />DENTAL INSURANCE 4134-000 1,506 1,569 2,322 1,018 2,147 (7.54%)
<br />VEHICLE ALLOWANCE 4135-000 3,600 3,600 3,600 2,100 3,600 0.00%
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 4,815 0 ***
<br />WORKER'S COMPENSATION 4151-000 1,638 1,675 1,960 1,260 1,600 (18.37%)
<br />340,691 351,927 484,235 238,882 472,507 0 0 (2.42%)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0 ***
<br />SMALL TOOLS 4240-000 5 0 0 0 0 ***
<br />5 0 0 0 0 0 0 ***
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 9,239 3,771 8,500 4,526 8,500 0.00%
<br />LABOR CONSULTANTS 4310-000 991 840 9,000 350 5,000 (44.44%)
<br />TELEPHONE 4321-000 360 360 360 210 360 0.00%
<br />POSTAGE 4322-000 0 0 0 0 0 ***
<br />TRAVEL & TUITION 4330-000 2,846 3,750 6,000 3,103 6,000 0.00%
<br />PRINTING & PUBLISHING 4340-000 1,210 1,314 2,500 803 2,000 (20.00%)
<br />NEWSLETTER 4343-000 0 0 0 0 0 ***
<br />INSURANCE 4360-000 0 0 0 0 0 ***
<br />AUTO INSURANCE 4363-000 0 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 484 791 1,500 623 1,500 0.00%
<br />15,130 10,826 27,860 9,614 23,360 0 0 (16.15%)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 17,900 9,025 6,500 8,538 9,000 38.46%
<br />17,900 9,025 6,500 8,538 9,000 0 0 38.46%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0 0 ***
<br />0 0 0 0 0 0 0 ***
<br />TOTAL ADMINISTRATION 373,726 371,778 518,595 257,034 504,867 0 0 (2.65%)
<br />CITY OF LINO LAKES
<br /> D - 12 9.26.2016 DRAFT
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