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CITY OF LINO LAKES
<br />ENVIRONMENTAL (101 -461)
<br />Description
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2011 2012 2013 2014 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 25,958 25,716 26,132 26,787 2.51%
<br />OVERTIME 4102 -000 0 0 1,000 1,000 0.00%
<br />TEMPORARIES 4106 -000 15,805 27,473 15,000 15,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 224 246 180 180 0.00%
<br />PERA 4121 -000 1,882 1,864 1,967 2,015 2.44%
<br />SOCIAL SECURITY 4122 -000 3,204 4,028 3,223 3,273 1.55%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 408 125 500 500 0.00%
<br />HEALTH INSURANCE 4131 -000 2,123 1,928 1,795 2,026 12.87%
<br />LIFE INSURANCE 4133 -000 100 97 105 107 1.90%
<br />DENTAL INSURANCE 4134 -000 159 165 176 176 0.00%
<br />WORKER'S COMPENSATION 4151 -000 239 270 244 237 (2.87 %)
<br />50,102 61,912 50,322 51,301 1.95%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 426 1,053 900 900 0.00%
<br />SMALL TOOLS 4240 -000 201 144 500 500 0.00%
<br />* **
<br />627 1,197 1,400 1,400 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 640 2,500 2,000 (20.00 %)
<br />TELEPHONE 4321 -000 282 407 250 250 0.00%
<br />POSTAGE 4322 -000 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 1,057 944 1,300 1,300 0.00%
<br />STIPEND 4331 -000 2,750 3,150 4,500 4,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 * **
<br />NEWSLETTER 4343 -000 0 0 0 0 * **
<br />INSURANCE 4360 -000 0 0 0 0 * **
<br />UNIFORMS 4370 -000 0 0 0 0 * **
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 50 30 300 250 (16.67 %)
<br />4,139 5,171 8,850 8,300 (6.21 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />6,382
<br />3,130 1,000 1,000 0.00%
<br />6,382
<br />D -51
<br />3,130 1,000
<br />1,000 0.00%
<br />0 0 0 0
<br />0 0 0 0
<br />* **
<br />* **
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