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CITY OF LINO LAKES
<br />MAYOR AND COUNCIL (101 -401)
<br />Object Actual Actual Budget YTD Requested Adopted Increas
<br />Description Code 2009 2010 2011 2011 2012 2012 Decrea!
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 31,808 30,784 35,944 15,012 35,944 0.00%
<br />PERA 4121 -000 1,411 1,244 1,797 607 1,797 0.00%
<br />SOCIAL SECURITY 4122 -000 1,690 1,258 2,750 615 2,750 0.00%
<br />LIFE INSURANCE 4133 -000 0 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 53 56 82 55 75 (8.54 %)
<br />34,962 33,342 40,573 16,289 40,566 0 (0.02 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000 221 0 0 0 0 0
<br />221 0 0 0 0 0
<br />* **
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 22,327 18,500 5,000 47 5,000 0.00%
<br />TELEPHONE 4321 -000 0 0 0 0 0 * **
<br />POSTAGE 4322 -000 0 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 0 1,367 2,000 0 2,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 56 2,745 0 0 0
<br />NEWSLETTER 4343 -000 13,170 9,198 12,500 2,394 12,500 0.00%
<br />INSURANCE 4360 -000 11,546 8,871 11,500 4,851 9,000 (21.74 %)
<br />SUBSCRIPTIONS & DUES 4452 -000 15,356 14,373 15,236 1,280 14,752 (3.18 %)
<br />CITY MARKETING 4900 -000 4,333 659 2,000 0 2,000 0.110 66,788 55,713 48,236 8,572 45,252 0 (6.1
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 0 0 0 0 0 0
<br />* **
<br />0 0 0 0 0 0
<br />* **
<br />TOTAL MAYOR AND COUNCIL 101,971 89,055 88,809 24,861 85,818 0 (3.37 %)
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<br />D -5
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