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ADMINISTRATION (101 -402)
<br />Description
<br />CITY OF LINO LAKES
<br />Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Code 2011 2012 2013 2013 2014 2014 2014 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 356,978 271,196 269,990 107,274 271,457 (100.00 %)
<br />OVERTIME 4102 -000 0 197 0 0 0 *""
<br />TEMPORARIES 4106 -000 0 0 0 0 0 """`
<br />WELLNESS PROGRAM 4108 -000 720 1,280 720 180 720 (100.00 %)
<br />PERA 4121 -000 22,278 19,133 19,574 7,777 19,681 (100.00 %)
<br />SOCIAL SECURITY 4122 -000 23,615 19,346 20,654 7,877 20,766 (100.00 %)
<br />ICMA EMPLOYER 4123 -000 797 0 0 0 0 "
<br />HEALTH INSURANCE 4131 -000 42,634 33,143 31,061 16,371 34,221 (100.00 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,111 959 1,075 471 1,080 (100.00 %)
<br />DENTAL INSURANCE 4134 -000 1,705 1,649 1,764 843 1,764 (100.00 %)
<br />VEHICLE ALLOWANCE 4135 -000 0 3,600 3,600 1,800 3,600 (100.00 %)
<br />REEMPLOYMENT INSURANCE 4141 -000 996 0 0 0 0 """
<br />WORKER'S COMPENSATION 4151 -000 2,292 1,874 2,154 1,465 1,481 (100.00 %)
<br />453,126 352,377 350,592 144,058 354,770 0 0 (100.00 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />4200 -000 87 218 0 0 0 0 0
<br />4240 -000 0 0 0 0 0 0 0
<br />87 218 0 0 0 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 480 1,899 5,500 3,552 7,500 (100.00 %)
<br />LABOR CONSULTANTS 4310 -000 4,103 9,555 6,000 488 9,000 (100.00 %)
<br />TELEPHONE 4321 -000 210 220 360 180 360 (100.00 %)
<br />POSTAGE 4322 -000 160 0 0 0 0 ""`
<br />TRAVEL & TUITION 4330 -000 3,759 3,198 5,500 3,240 5,500 (100.00 %)
<br />PRINTING & PUBLISHING 4340 -000 543 2,339 3,000 81 3,000 (100.00 %)
<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 1,000 860 1,500 655 1,500 (100.00 %)
<br />10,255 18,071 21,860 8,196 26,860 0 0 (100.00 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 2,539 4,978 4,600 2,138 5,000 (100.00 %)
<br />2,539 4,978 4,600 2,138 5,000 0 0 (100.00 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000 0 0 0 0 0 0 0
<br />0
<br />0 0 0 0 0 0
<br />TOTAL ADMINISTRATION 466,007 375,644 377,052 154,392 386,630 0 0 (100.00 %)
<br />14
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