|
CITY OF LINO LAKES
<br />GOVERNMENT BUILDINGS (101 -432)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />ascription Code 2010 2011 2012 2012 2013 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 32,949 26,873 1,820 560 1,820
<br />OVERTIME SALARIES 4102 -000 0 0 0 0 0
<br />TEMPORARIES 4106 -000 27,585 15,617 0 0 0
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0
<br />PERA 4121 -000 3,832 2,703 132 30 132
<br />SOCIAL SECURITY 4122 -000 4,378 3,076 139 30 139
<br />HEALTH INSURANCE 4131 -000 6,600 4,313 0 0 0
<br />LIFE AND DISABILITY INSURANCE 4133 -000 189 123 0 21 0
<br />DENTAL INSURANCE 4134 -000 444 300 0 0 0
<br />REEMPLOYMENT INSURANCE 4141 -000 1,128 7,099 1,520 3,348 0
<br />WORKER'S COMPENSATION 4151 -000 4,404 2,622 72 1,910 83
<br />81,509 62,726 3,683 5,899 2,174
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />4200 -000 9,746 11,266 13,000 4,040 12,000
<br />4211 -000 19,542 14,976 15,000 4,891 15,000
<br />4240 -000 4,534 619 0 34 0
<br />33,822 26,861 28,000 8,965 27,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 31,243 41,918 40,000 22,434 42,000
<br />TELEPHONE 4321 -000 13,764 14,154 20,000 5,978 18,000
<br />STAGE 4322 -000 2,303 4,521 10,000 5,216 10,000
<br />'AVEL & TUITION 4330 -000 22 0 500 0 0
<br />INTING & PUBLISHING 4340 -000 0 0 0 94 0
<br />INSURANCE (property etc.) 4360 -000 0 0 0 0 0
<br />INSURANCE 4361 -000 112,697 100,358 110,000 54,628 105,000
<br />UNIFORMS 4370 -000 386 380 380 0 380
<br />ELECTRICITY 4381 -000 53,065 58,814 52,000 16,396 52,000
<br />UTILITIES 4382 -000 13,315 14,905 20,000 2,874 17,000
<br />HEAT 4383 -000 42,577 28,301 48,000 16,217 42,000
<br />SANITATION 4384 -000 4,162 4,596 4,000 1,330 6,000
<br />CIVIC COMPLEX OPERATIONS 4389 -000 555 0 0 0 0
<br />RENTAL EQUIPMENT 4415 -000 0 50 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 0 100 0 0 0
<br />274,089 268,097 304,880 125,167 292,380
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 19,500
<br />19,500
<br />71,871 65,692
<br />71,871 65,692
<br />25,068 68,000
<br />25,068 68,000
<br />0.00%
<br />...
<br />...
<br />0.00%
<br />0.00%
<br />...
<br />...
<br />...
<br />15.28%
<br />0 (40.97 %)
<br />(7.69 %)
<br />0.00%
<br />...
<br />0 (3.57 %)
<br />5.00%
<br />(10.00 %)
<br />0.00%
<br />(100.00 %)
<br />...
<br />...
<br />(4.55 %)
<br />0.00%
<br />0.00%
<br />(15.00 %)
<br />(12.50 %)
<br />50.00%
<br />...
<br />...
<br />0 (4.10 %)
<br />3.51%
<br />0 3.51%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 0 0
<br />TOTAL GOVERNMENT BUILDINGS
<br />0 0 0 0 0 0
<br />408,920 429,555 402,255 165,099 389,554 0 (3.16 %)
<br />
|