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CITY OF LINO LAKES
<br />ADMINISTRATION (101 -402)
<br />Description
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2011 2012 2013 2014 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 356,978 271,196 269,990 271,457
<br />OVERTIME 4102 -000 0 197 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 720 1,280 720 720
<br />PERA 4121 -000 22,278 19,133 19,574 19,681
<br />SOCIAL SECURITY 4122 -000 23,615 19,346 20,654 20,766
<br />ICMA EMPLOYER 4123 -000 797 0 0 0
<br />HEALTH INSURANCE 4131 -000 42,634 33,143 31,061 34,221
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,111 959 1,075 1,080
<br />DENTAL INSURANCE 4134 -000 1,705 1,649 1,764 1,764
<br />VEHICLE ALLOWANCE 4135 -000 0 3,600 3,600 3,600
<br />REEMPLOYMENT INSURANCE 4141 -000 996 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 2,292 1,874 2,154 1,481
<br />453,126 352,377 350,592 354,770
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 87 218 0 0
<br />SMALL TOOLS 4240 -000 0 0 0 0
<br />87 218 0 0
<br />0.54%
<br />* **
<br />0.00%
<br />0.55%
<br />0.54%
<br />* **
<br />10.17%
<br />0.47%
<br />0.00%
<br />0.00%
<br />* **
<br />(31.24 %)
<br />1.19%
<br />* **
<br />* **
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 480 1,899 5,500 8,500
<br />LABOR CONSULTANTS 4310 -000 4,103 9,555 6,000 9,000
<br />TELEPHONE 4321 -000 210 220 360 360
<br />POSTAGE 4322 -000 160 0 0 0
<br />TRAVEL & TUITION 4330 -000 3,759 3,198 5,500 4,500
<br />PRINTING & PUBLISHING 4340 -000 543 2,339 3,000 3,000
<br />NEWSLETTER 4343 -000 0 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0
<br />AUTO INSURANCE 4363 -000 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 1,000 860 1,500 1,500
<br />10,255 18,071 21,860 26,860
<br />* **
<br />54.55%
<br />50.00%
<br />0.00%
<br />* **
<br />(18.18 %)
<br />0.00%
<br />* **
<br />* **
<br />* **
<br />0.00%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 2,539 4,978 4,600 5,000
<br />2,539 4,978 4,600 5,000
<br />22.87%
<br />8.70%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0
<br />0 0 0 0
<br />8.70%
<br />* **
<br />* **
<br />TOTAL ADMINISTRATION 466,007 375,644 377,052 386,630 2.54%
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