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City of Lino Lakes <br /> 1998 Budget Adjustments <br /> Schedule A, Res#98- <br /> Revenue <br /> (Increase)/Decrease <br /> Amount Comments <br /> 3348-101 State Dept of Finance-FEMA (183,025) Aid for Storm Damage <br /> 3242-101 Building Permits (156,000) More permits than budgeted <br /> 3243-101 Plan Inspection Fees (55,000) More permits than budgeted <br /> 3244-101 Electrical Permits (16,900) More permits than budgeted <br /> 3247-101 Plumbing Permits (4,200) More permits than budgeted <br /> 3256-101 HVAC Permits (4,400) More permits than budgeted <br /> 3418-101 Admin Fees Escrow (4,800) Increased Development Activity <br /> 3421-101 State Aid-Police Pensions (39,134) Increased State Contribution <br /> sub-total (463,459) <br /> Expenditures <br /> Increase/(Decrease) <br /> Storm Damage Activity Storm#1 Storm#2 <br /> 0102-101-433 Salaries&Overtime 16,055 9,277 <br /> 0121-101-433 PERA 1,020 436 <br /> 0122-101-433 FICA 1,151 637 <br /> 0200-101-433 Supplies 400 0 <br /> 0300-101-433 Professional Services 19,446 0 <br /> 0321-101-433 Telephone 97 0 <br /> 0400-101-433 Contracted Services 158,805 19,687 <br /> 0410-101-433 Equipment 4,077 6,150 <br /> 201,051 36,187 <br /> Administration <br /> 0240-101-401 Small Tools/Capital Outlay 935 Microphone&Tape Deck <br /> 0310-101-412 Other Consultants 36,000 Hoff,Barry,Kruderer&Hay <br /> 0400-101-412 Contracted Services 25,700 PDI <br /> Personnel Contingency (49,172) Use Reserve Established by Res#98-68 <br /> 0308-101-403 Additional Audit Costs 4,950 Tautges, Redpath <br /> 0310-101-403 Other Consultants 4,500 Smith&Fundworks <br /> 0400-101-403 Contracted Services 2,093 Anoka County Assessor <br /> 0500-101-403 Capital Outlay 32,662 Computer Equipment&Software <br /> Computer Contingency (32,662) Use Reserve Established by Res#98-68 <br /> $41,088 remaining <br /> Community Development <br /> 0314-101-402 Livable Communities Prof Ser 10,620 Funded by Grant <br /> 0304-101-416 Municipal Engineer 8,100 TKDA <br /> 0400-101-416. .Contracted.Services 8,300 TKDA <br /> Public Safety <br /> 0400-101-422 Contracted Services 16,200 Suburban Inspections(electric) <br /> Public Services <br /> 0500-101-450 Capital Outlay 127,828 Playground.Equipment <br /> (127,828) Use Reserve Established by Res#98-68• <br /> etl ndifure�AdJustmeht�73J0,48 <br /> General Fund Reserves 190,441 To be designated with year end closing e <br /> Grand Total 0 <br />