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ADMINISTRATION (101 -402)
<br />•scriPtion
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Code 2010 2011 2012 2012 2013 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 255,037 356,978 261,455 79,862 269,990 3.26%
<br />OVERTIME 4102 -000 0 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 720 720 720 240 720 0.00%
<br />PERA 4121 -000 18,005 22,278 18,956 5,790 19,574 3.26%
<br />SOCIAL SECURITY 4122 -000 18,408 23,615 20,001 5,921 20,654 3.26%
<br />ICMA EMPLOYER 4123 -000 244 797 800 0 0 (100.00 %)
<br />HEALTH INSURANCE 4131 -000 33,168 42,634 41,808 14,719 31,061 (25.71 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 952 1,111 1,046 410 1,075 2.77%
<br />DENTAL INSURANCE 4134 -000 1,482 1,705 1,764 718 1,764 0.00%
<br />VEHICLE ALLOWANCE 4135 -000 0 0 3,600 1,200 3,600 "`
<br />REEMPLOYMENT INSURANCE 4141 -000 8,182 996 15,028 0 0 "'
<br />WORKER'S COMPENSATION 4151 -000 1,571 2,292 1,805 1,552 2,154 19.34%
<br />337,769 453,126 366,983 110,412 350,592 0 (4.47 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 99 87 0 176 0
<br />SMALL TOOLS 4240 -000 0 0 0 0 0
<br />99 87 0 176 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 513 480 1,500 448 5,500 266.67%
<br />� AIBOR CONSULTANTS 4310 -000 6,880 4,103 6,000 577 6,000 0.00%
<br />LEPHONE 4321 -000 209 210 1,000 53 360 ' "'
<br />STAGE 4322 -000 13 160 0 0 0
<br />TRAVEL & TUITION 4330 -000 1,450 3,759 5,000 2,273 5,500 10.00%
<br />PRINTING & PUBLISHING 4340 -000 783 543 3,000 0 3,000 0.00%
<br />NEWSLETTER 4343 -000 0 0 0 0 0 " "`
<br />INSURANCE 4360 -000 0 0 0 0 0 ".`
<br />AUTO INSURANCE 4363 -000 0 0 0 0 0 "'
<br />SUBSCRIPTIONS & DUES 4452 -000 640 1,000 1.800 255 1,500 (16.67 %)
<br />10,488 10,255 18,300 3,606 21,860 0 19.45%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 4,058 2,539 3,410 4,010 4,600 34.90%
<br />4,058 2,539 3,410 4,010 4,600 0 34.90%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 7,698 0 0
<br />0 0 7,698 0 0 0
<br />TOTAL ADMINISTRATION 352,414 466,007 396,391 118,204 377,052 0 (4.88 %)
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<br />D -11
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