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FINANCE (101 -407)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2011 2012 2013 2014 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 221,949 215,943 222,396 231,148 3.94%
<br />OVERTIME 4102 -000 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 442 697 720 720 0.00%
<br />PERA 4121 -000 16,273 15,607 16,124 16,758 3.93%
<br />SOCIAL SECURITY 4122 -000 15,604 15,495 17,017 17,683 3.91%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 2,110 1,750 1.800 1.800 0.00%
<br />HEALTH INSURANCE 4131 -000 38,731 33,583 30,682 22,361 (27.12 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 822 778 902 932 3.33%
<br />DENTAL INSURANCE 4134 -000 1,366 1,325 1,638 1,638 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,594 1,652 1,774 1,279 (27.90 %)
<br />* **
<br />* **
<br />* **
<br />298,891 286,830 293,053 294,319 0.43%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 861 317 1,200 900 (25.00 %)
<br />SMALL TOOLS 4240 -000 0 0 0 0 * **
<br />861 317 1,200 900 (25.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0
<br />AUDITOR 4308 -000 16,590 16,120 17,000 14,500 (14.71 %)
<br />OTHER CONSULTANTS 4310 -000 79,003 82,412 90,000 97,500 8.33%
<br />TELEPHONE 4321 -000 0 0 0 0 * **
<br />POSTAGE 4322 -000 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 2,028 2,328 5,000 4,000 (20.00 %)
<br />PRINTING & PUBLISHING 4340 -000 710 704 700 700 0.00%
<br />TRUTH IN TAXATION 4342 -000 1,857 1,876 1,900 1,900 0.00%
<br />INSURANCE 4360 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 790 904 900 900 0.00%
<br />* **
<br />100,978 104,344 115,500 119,500 3.46%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 97,686 97,577 100,000 100,000 0.00%
<br />97,686 97,577 100,000 100,000 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL FINANCE
<br />5000 -000
<br />0 0 0 0
<br />* **
<br />0 0 0 0
<br />* **
<br />498,416 489,068 509,753 514,719 0.97%
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