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FINANCE (101 -407)
<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 -000 221,949 215,943 222,396 101,348 231,148
<br />OVERTIME 4102 -000 0 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 442 697 720 154 720
<br />PERA 4121 -000 16,273 15,607 16,124 7,348 16,758
<br />SOCIAL SECURITY 4122 -000 15,604 15,495 17,017 7,634 17,683
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 2,110 1,750 1,800 1,744 1,800
<br />HEALTH INSURANCE 4131 -000 38,731 33,583 30,682 14,845 22,361
<br />LIFE & DISABILITY INSURANCE 4133 -000 822 778 902 462 932
<br />DENTAL INSURANCE 4134 -000 1,366 1,325 1,638 843 1,638
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,594 1,652 1,774 1,203 1,279
<br />298,891 286,830 293,053 135,581 294,319
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />4200 -000 861 317 1,200 925 900
<br />4240 -000 0 0 0 0 0
<br />0
<br />861 317 1,200 925 900 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0
<br />AUDITOR 4308 -000 16,590 16,120 17,000 13,912 14,500 (100.00 %)
<br />OTHER CONSULTANTS 4310 -000 79,003 82,412 90,000 52,859 97,500 (100.00 %)
<br />TELEPHONE 4321 -000 0 0 0 0 0 * "`
<br />POSTAGE 4322 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 2,028 2,328 5,000 1,126 4,000 (100.00 %)
<br />PRINTING & PUBLISHING 4340 -000 710 704 700 148 700 (100.00 %)
<br />TRUTH IN TAXATION 4342 -000 1,857 1,876 1,900 1,793 1,900 (100.00 %)
<br />INSURANCE 4360 -000 0 0 0 0 0 *"`*
<br />SUBSCRIPTIONS & DUES 4452 -000 790 904 900 310 900 (100.00 %)
<br />100,978 104,344 115,500 70,148 119,500 0 0 (100.00 %)
<br />(100.00 %)
<br />It It*
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<br />0 (100.00 %)
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<br />0 (100.00 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 97,686 97,577 100,000 98,260 100,000 (100.00 %)
<br />97,686 97,577 100,000 98,260 100,000 0 0 (100.00 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />TOTAL FINANCE 498,416 489,068 509,753 304,914 514,719 0 0 (100.00 %)
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