|
FINANCE (101-407)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2014 2015 2016 2017 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 232,348 256,665 214,132 249,787 16.65%
<br />OVERTIME 4102-000 0 56 0 0 ***
<br />TEMPORARIES 4106-000 0 0 0 0 ***
<br />WELLNESS PROGRAM 4108-000 699 778 720 720 0.00%
<br />PERA 4121-000 16,874 17,330 16,060 18,734 16.65%
<br />SOCIAL SECURITY 4122-000 17,177 16,817 16,381 19,109 16.65%
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,761 1,414 1,800 1,800 0.00%
<br />HEALTH INSURANCE 4131-000 21,548 23,749 20,927 23,648 13.00%
<br />LIFE & DISABILITY INSURANCE 4133-000 808 805 863 974 12.86%
<br />DENTAL INSURANCE 4134-000 1,506 1,357 1,548 1,744 12.66%
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 1,336 1,352 1,159 1,119 (3.45%)
<br />294,057 320,323 273,590 317,635 16.10%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 629 1,025 900 1,000 11.11%
<br />SMALL TOOLS 4240-000 0 0 0 0 ***
<br />629 1,025 900 1,000 11.11%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 ***
<br />AUDITOR 4308-000 13,178 13,529 15,500 15,500 0.00%
<br />OTHER CONSULTANTS 4310-000 91,072 83,519 124,820 185,188 48.36%
<br />TELEPHONE 4321-000 0 0 0 0 ***
<br />POSTAGE 4322-000 0 0 0 0 ***
<br />TRAVEL & TUITION 4330-000 1,700 1,548 4,000 4,000 0.00%
<br />PRINTING & PUBLISHING 4340-000 284 485 500 500 0.00%
<br />TRUTH IN TAXATION 4342-000 1,815 3,728 1,900 1,900 0.00%
<br />INSURANCE 4360-000 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 745 685 900 1,067 18.56%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL FINANCE
<br />5000-000
<br />108,794 103,495 147,620 208,155 41.01%
<br />98,391 98,804 100,000 100,000 0.00%
<br />98,391 98,804 100,000 100,000 0.00%
<br />0 0 0 0
<br />***
<br />0 0 0 0
<br />501,871
<br />523,647 522,110
<br />***
<br />626,790 20.05%
<br />D-27
<br />
|