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<br />FINANCE (101 -407)
<br />Description
<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 -000 210,411 221,949 222,676 68,515 222,396
<br />OVERTIME 4102 -000 0 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 702 442 750 77 720
<br />PERA 4121 -000 14,747 16,273 16,144 4,967 16,124
<br />SOCIAL SECURITY 4122 -000 15,158 15,604 17,035 4,951 17,017
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 1,821 2,110 2,000 1,750 1,800
<br />HEALTH INSURANCE 4131 -000 28,972 38,731 37,864 16,495 38,491
<br />LIFE & DISABILITY INSURANCE 4133 -000 747 822 903 342 902
<br />DENTAL INSURANCE 4134 -000 1,410 1,366 1,638 582 1,638
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,507 1,594 1,537 1,045 1,774
<br />275,475 298,891 300,547 98,724 300,862
<br />(0.13 %)
<br />(4.00 %)
<br />(0.12 %)
<br />(0.11%)
<br />(10.00 %)
<br />1.66%
<br />(0.11%)
<br />0.00%
<br />15.42%
<br />0 0.10%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 1,148 861 1,200 0 1,200 0.00%
<br />SMALL TOOLS 4240 -000 0 0 0 0 0
<br />1,148 861 1,200 0 1,200 0 0.00%
<br />OTHER SERVICES AND CHARGES ,..
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0
<br />AUDITOR 4308 -000 16,063 16,590 18,000 9,514 17,000 (5.56 %)
<br />OTHER CONSULTANTS 4310 -000 75,692 79,003 81,825 30,721 90,000 9.99%
<br />TELEPHONE 4321 -000 0 0 0 0 0 * **
<br />POSTAGE 4322 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 2,079 2,028 5,000 593 5,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 489 710 500 149 700 40.00%
<br />TRUTH IN TAXATION 4342 -000 0 1,857 2,000 1,876 1,900 (5.00%)
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 745 790 900 120 900 0.00%
<br />95,068 100,978 108,225 42,073 115,500 0 6.72%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 101,273 97,686 102.000 0 100,000 (1.96 %)
<br />101,273 97,686 102,000 0 100,000 0 (1.96 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL FINANCE
<br />5000 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0 *Irk
<br />472,964 498,416 511,972 141,697 517,562 0 1.09%
<br />D -27
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