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CITY OF LINO LAKES
<br />MAYOR AND COUNCIL (101 -401) Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2011 2012 2013 2013 2014 2014 2014 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 29,784 29,544 35,944 14,172 31,671
<br />PERA 4121 -000 1,206 1,198 1,797 578 1,584
<br />SOCIAL SECURITY 4122 -000 1,220 1,202 2,750 583 2,423
<br />LIFE INSURANCE 4133 -000 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 67 67 90 60 94
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />32,277 32,011 40,581 15,393 35,772
<br />0
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />0 (100.00 %)
<br />4200 -000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 5,187 1,920 1,000 0 2,500
<br />TELEPHONE 4321 -000 0 0 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 385 1,429 2,000 823 1,500
<br />PRINTING & PUBLISHING 4340 -000 111 656 1,000 191 1,000
<br />NEWSLETTER 4343 -000 11,141 6,280 10,000 1,851 10,000
<br />INSURANCE 4360 -000 6,689 6,076 9,000 4,797 7,000
<br />SUBSCRIPTIONS & DUES 4452 -000 14,320 14,962 15,270 0 15,800
<br />CITY MARKETING 4900 -000 1,500 790 2,000 1,124 1,500
<br />39,333 32,113 40,270 8,786 39,300 0 0
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />TOTAL MAYOR AND COUNCIL
<br />4410 -000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0 '""
<br />71,610 64,124 80,851 24,179 75,072 0 0 (1(m00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />12
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