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CITY OF LINO LAKES
<br />jCREATION (101 -451) 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 -000 179,247 181,053 185,572 84,017 190,326 (100.00 %)
<br />OVERTIME 4102 -000 0 0 200 0 200 (100.00 %)
<br />TEMPORARIES 4106 -000 28,199 27,280 34,000 11,435 34,000 (100.00 %)
<br />WELLNESS PROGRAM 4108 -000 178 584 500 231 600 (100.00 %)
<br />PERA 4121 -000 12,995 13,126 14,483 6,091 14,828 (100.00 %)
<br />SOCIAL SECURITY 4122 -000 15,782 16,227 16,813 7,300 17,176 (100.00 %)
<br />HEALTH INSURANCE 4131 -000 18,047 17,371 16,344 9,584 17,950 (100.00 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 717 710 775 409 791 (100.00 %)
<br />DENTAL INSURANCE 4134 -000 1,457 1,507 1,613 899 1,613 (100.00 %)
<br />REEMPLOYMENT INSURANCE 4141 -000 2,198 0 0 218 0 #DIV /01
<br />WORKER'S COMPENSATION 4151 -000 2,125 1,969 2,414 1,628 2,093 (100.00 %)
<br />260,945 259,827 272,714 121,812 279,577 0 0 (100.00 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 2,218 3,065 2,500 2,221 2,500
<br />2,218 3,065 2,500 2,221 2,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0
<br />OTHER CONSULTANTS 4310 -000 1,190 370 800 0 800
<br />TELEPHONE 4321 -000 210 211 250 141 250
<br />POSTAGE 4322 -000 1 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 1,117 1,533 2,000 1,054 2,000
<br />PRINTING & PUBLISHING 4340 -000 691 582 700 460 700
<br />NEWSLETTER - PROGRAM SCHEDI 4343 -000 11,020 10,863 11,000 4,539 11,000
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 25 425 400 935 400
<br />14,254 13,984 15,150 7,129 15,150
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL RECREATION
<br />0
<br />(100.00 %)
<br />0 (100.00 %)
<br />4410 -000 298 137 0 151 0
<br />0
<br />...
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />...
<br />(100.00 %)
<br />0 (100.00 %)
<br />...
<br />298 137 0 151 0 0 0
<br />5000 -000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0 ""
<br />277,715 277,013 290,364 131,313 297,227 0 0 (100.00 %)
<br />...
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