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STREETS (101 -430)
<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 -000 382,339 368,818 370,190 113,025 375,746 1.50%
<br />OVERTIME 4102 -000 15,192 8,682 12,700 2,350 12,700 0.00%
<br />ON CALL /PAGER 4105 -000 1,994 1,215 2,600 232 2,600 0.00%
<br />TEMPORARIES 4106 -000 16,826 17,000 17,000 1,285 17,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 "'
<br />PERA 4121 -000 26,896 27,392 27,948 8,381 28,351 1.44%
<br />SOCIAL SECURITY 4122 -000 29,815 29,642 30,790 8,784 31,216 1.38%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 242 1,127 1,100 231 1,100 0.00%
<br />HEALTH INSURANCE 4131 -000 45,603 39,603 41,815 14,882 39,856 (4.68 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,510 1,466 1,570 619 1,589 1.21%
<br />DENTAL INSURANCE 4134 -000 2,383 2,431 3,528 1,164 3,528 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 1.984 673 0 0 0 "`*
<br />WORKER'S COMPENSATION 4151 -000 29,034 28,859 27,029 20,520 31,948 18.20%
<br />553,818 526,908 536,270 171,473 545,634 0 1.75%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 44 0 0 215 0 *"
<br />MAINTENANCE SUPPLIES 4211 -000 24 285 0 25 0 """
<br />SHOP PARTS 4221 -000 4,644 32 0 149 0 "'
<br />STREET SIGNS 4223 -000 8,075 3,167 12,500 603 9,000 (28.00 %)
<br />PATCHING MATERIALS 4224 -000 43,733 47,232 50,000 10,087 50,000 0.00%
<br />SALT /SAND 4228 -000 20,381 28,757 27,000 9,916 27,000 0.00%
<br />GRAVEL AND MISCELLANEOUS 4229 -000 16,221 43,559 25,000 307 25,000 0.00%
<br />SMALL TOOLS 4240 -000 284 1,994 4,000 2,584 4,000 0.00%
<br />93,406 125,026 118,500 23,886 115,000 0 (2.95 %)
<br />OTHER SERVICES AND CHARGES
<br />OFESSIONAL SERVICES 4300 -000 6,810 1,204 5,000 0 4,000 (20.00 %)
<br />LEPHONE 4321 -000 2,089 1,011 1,000 321 1,000 0.00%
<br />RAVEL & TUITION 4330 -000 160 1,477 1,400 939 1,400 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0 ' °'
<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 />UNIFORMS 4370 -000 2,267 2,655 2,660 594 2,660 "`
<br />ELECTRICITY 4381 -000 0 0 0 0 0 ***
<br />RENTED EQUIPMENT 4415 -000 888 835 2,000 0 2,000 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 605 0 275 105 275 0.00%
<br />12,819 7,182 12,335 1,959 11,335 0 (8.11 %)
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385 -000 89,690 98,116 92,000 32,164 100,000 8.70%
<br />CONTRACTED SERVICES 4410 -000 51,796 42,385 45,000 2,166 45,000 0.00%
<br />CONTRACTED STORM SYSTEM MA 4421 -000 124,082 131,634 125,000 6,652 125,000 0.00%
<br />265,568 272,135 262,000 40,982 270,000 0 3.05%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />TOTAL STREETS
<br />925,611 931,251 929,105 238,300 941,969 0 1.38%
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