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<br />ENVIRONMENTAL (101 -461)
<br />Description
<br />CITY OF LINO LAKES
<br />Object
<br />Code
<br />Actual Actual Budget YTD Requested Adopted Increase/
<br />2010 2011 2012 2012 2013 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER CONTRIBUTION
<br />HEALTH INSURANCE
<br />LIFE INSURANCE
<br />DENTAL INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />STIPEND
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />UNIFORMS
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ENVIRONMENTAL
<br />4101 -000
<br />4102 -000
<br />4106 -000
<br />4108 -000
<br />4121 -000
<br />4122 -000
<br />4123 -000
<br />4131 -000
<br />4133 -000
<br />4134 -000
<br />4151 -000
<br />4200 -000
<br />4211 -000
<br />4240 -000
<br />4300 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4331 -000
<br />4340 -000
<br />4343 -000
<br />4360 -000
<br />4370 -000
<br />4415 -000
<br />4452 -000
<br />61,236
<br />2,402
<br />0
<br />182
<br />4,460
<br />5,179
<br />973
<br />6,881
<br />213
<br />155
<br />307
<br />81,988
<br />20
<br />562
<br />41
<br />623
<br />25,958
<br />0
<br />15,805
<br />224
<br />1,882
<br />3,204
<br />408
<br />2,123
<br />100
<br />159
<br />239
<br />50,102
<br />670
<br />420
<br />0
<br />1,766
<br />2,825
<br />0
<br />0
<br />0
<br />0
<br />0
<br />47
<br />5,728
<br />0
<br />426
<br />201
<br />627
<br />25,617
<br />1,000
<br />15,000
<br />180
<br />1,930
<br />3,184
<br />1,000
<br />1,928
<br />103
<br />176
<br />207
<br />50,325
<br />0
<br />282
<br />0
<br />1,057
<br />2,750
<br />0
<br />0
<br />0
<br />0
<br />0
<br />50
<br />4,139
<br />0
<br />900
<br />500
<br />1,400
<br />7,882
<br />0
<br />0
<br />0
<br />571
<br />592
<br />125
<br />847
<br />41
<br />68
<br />137
<br />10,263
<br />2,500
<br />250
<br />0
<br />1,500
<br />4,500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />300
<br />9,050
<br />0
<br />84
<br />13
<br />97
<br />26,132
<br />1,000
<br />15,000
<br />180
<br />1,967
<br />3,223
<br />500
<br />1,893
<br />105
<br />176
<br />244
<br />50,420
<br />390
<br />124
<br />0
<br />859
<br />1,075
<br />0
<br />0
<br />0
<br />0
<br />0
<br />15
<br />2,463
<br />0
<br />900
<br />500
<br />1,400
<br />2,500
<br />250
<br />0
<br />1,300
<br />4,500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />300
<br />8,850
<br />4410 -000 0 6,382 1,150 1,000 1,000
<br />0 6,382 1,150 1,000 1,000
<br />5000 -000 0 0 0 0 0
<br />0 0 0 0 0
<br />88,339 61,250 61,925 13,823 61,670
<br />2.01%
<br />0.00%
<br />0.00%
<br />1.92%
<br />1.22%
<br />(50.00 %)
<br />(1.82 %)
<br />1.94%
<br />0.00%
<br />17.87%
<br />0 0.19%
<br />0.00%
<br />0.00%
<br />0 0.00%
<br />0.00%
<br />0.00%
<br />*.x
<br />(13.33 %)
<br />0.00%
<br />0.00%
<br />0 (2.21%)
<br />(13.04 %)
<br />0 (13.04 %)
<br />0
<br />0
<br />0 (0.41 %)
<br />D -51
<br />
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