|
CITY OF LINO LAKES
<br />MAYOR AND COUNCIL (101 -401) Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase;
<br />Description Code 2010 2011 2012 2012 2013 2013 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 30,784 29,784 35,944 9,541 35,944 35,944 0.00%
<br />PERA 4121 -000 1,244 1,206 1,797 387 1,797 1,797 0.00%
<br />SOCIAL SECURITY 4122 -000 1,258 1,220 2,750 388 2,750 2,750 0.00%
<br />LIFE INSURANCE 4133 -000 0 0 0 0 0 0 "'
<br />WORKERS COMPENSATION 4151 -000 56 67 75 51 90 90 20.00%
<br />33,342 32,277 40,566 10,367 40,581 40,581 0.04%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 18,500 5,187 5,000- 0 6,000 1,000 20.00%
<br />TELEPHONE 4321 -000 0 0 0 0 0 0 "'
<br />POSTAGE 4322 -000 0 0 0 0 0 0 "'
<br />TRAVEL & TUITION 4330 -000 1,367 385 2,000 872 2,000 2,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 2,745 111 0 580 1,000 1,000 ' "`
<br />NEWSLETTER 4343 -000 9,198 11,141 12,500 2,051 10,000 10,000 (20.00 %)
<br />INSURANCE 4360 -000 8,871 6,689 9,000 3,677 9,000 9,000 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 14,373 14,320 14,752 0 15,270 15,270 3.51%
<br />CITY MARKETING 4900 -000 659 1,500 2,000 0 2,000 2,000 0.00%
<br />55,713 39,333 45.252 7,180 45,270 40,270 0.04%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />TOTAL MAYOR AND COUNCIL 89,055 71,610 85,818 17,547 85,851 80,851
<br />0.04%
<br />89,055 71,610 85,818 17,547 85,851 80,851
<br />
|