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City of Lino Lakes <br /> 9998 Budget Adjustments <br /> Schedule A, Res#98- <br /> Personnel Reorganization Amended <br /> Budget <br /> Administration Adjustment Amount <br /> 0101-101-412 Salaries 38,961 268,889 <br /> 0121-101-412 PERA (1,801) 9,877 <br /> 0121-101-412 FICA 691 18,281 <br /> 0121-101-412 Work Comp (141) 789 <br /> 37,710 <br /> Finance <br /> 0101-101-403 Salaries (1,476) 109,220 <br /> 0121-101-412 PERA (76) 5,760 <br /> 0122-101-403 FICA (113) 8,659 <br /> (1,665) <br /> Community Development <br /> 0101-101-402 Salaries (23,741) 151,250 <br /> 0121-101-402 PERA (1,230) 7,835 <br /> 0122-101-402 FICA (1,816) 11,571 <br /> 0131-101-402 Health (3,900) 11,460 <br /> 0151-101-402 Work Comp (291) 1,130 <br /> (26,787) <br /> Engineering <br /> 0101-101-416 Salaries (1,800) 76,750 <br /> 0121-101-402 PERA (450) 3,620 <br /> 0122-101-416 FICA (600) 5,410 <br /> (2,850) <br /> Police <br /> 0101-101-420 Salaries (23,930) 952,200 <br /> 0122-101-420 FICA (1,068) 18,802 <br /> 0131-101-402 Health (1,402) 106,818 <br /> 0151-101-402 Work Comp (796) 29,484 <br /> (27,196) <br /> Building Inspections <br /> 0101-101-422 Salaries (580) 96,820 <br /> 0121-101-422 PERA (30) 5,590 <br /> 0122-101-422 FICA (45) 8,255 <br /> (655) <br /> Parks <br /> 0101-101-450 Salaries (6,791) 236,429 <br /> 0121-101-450 P.ERA (352).' 12,428 <br /> 0122-101-450 FICA (520) 20,070 <br /> r�0131-101-402 Health (1,050) 26,580 <br /> 7151-101. 402 ..'Work Comp (195) -5;355 <br /> (8,908) <br />