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ENVIRONMENTAL (101 -461)
<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 25,958 25,716 26,132 12,658 26,787
<br />OVERTIME 4102 -000 0 0 1,000 0 1,000
<br />TEMPORARIES 4106 -000 15,805 27,473 15,000 4,264 15,000
<br />WELLNESS PROGRAM 4108 -000 224 246 180 0 180
<br />PERA 4121 -000 1,882 1,864 1,967 918 2,015
<br />SOCIAL SECURITY 4122 -000 3,204 4,028 3,223 1,265 3,273
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 408 125 500 289 500
<br />HEALTH INSURANCE 4131 -000 2,123 1,928 1,795 1,018 2,026
<br />LIFE INSURANCE 4133 -000 100 97 105 55 107
<br />DENTAL INSURANCE 4134 -000 159 165 176 98 176
<br />WORKER'S COMPENSATION 4151 -000 239 270 244 161 237
<br />50,102 61,912 50,322 20,726 51,301
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />4200 -000 0 0 0 0 0
<br />4211 -000 426 1,053 900 143 900
<br />4240 -000 201 144 500 10 500
<br />627 1,197 1,400 153 1,400
<br />0
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />0 (100.00 %)
<br />0
<br />(100.00 %)
<br />(100.00 %)
<br />0 (100.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 640 2,500 153 2,000 (100.00 %)
<br />TELEPHONE 4321 -000 282 407 250 182 250 (100.00 %)
<br />POSTAGE 4322-000 0 0 0 0 0 * ".
<br />TRAVEL & TUITION 4330 -000 1,057 944 1,300 794 1,300 (100.00 %)
<br />STIPEND 4331 -000 2,750 3,150 4,500 1,605 4,500 (100.00 %)
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0 ""
<br />NEWSLETTER 4343 -000 0 0 0 0 0 " *"'
<br />INSURANCE 4360 -000 0 0 0 0 0 "'"'
<br />UNIFORMS 4370 -000 0 0 0 0 0 "'
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 0 ""`"
<br />SUBSCRIPTIONS & DUES 4452 -000 50 30 300 0 250 (100.00 %)
<br />4,139 5,171 8,850 2,734 8,300 0 0 (100.00 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />6,382 3,130 1,000 0 1,000
<br />6,382 3,130 1,000 0 1,000
<br />0 0 0
<br />0
<br />0
<br />(100.00 %)
<br />0 (100.00 %)
<br />0 0 0
<br />0 0 0
<br />0
<br />0 0 0
<br />TOTAL ENVIRONMENTAL 61,250 71,410 61,572 23,613 62,001 0 0 (100.00 %)
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