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ADMINISTRATION (101 -402)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget YTD Requested Adopted Increa
<br />Code 2009 2010 2011 2011 2012 2012 Decre
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 310,740 255,037 325,684 149,437 261,455
<br />OVERTIME 4102 -000 0 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 720 720 700 360 720
<br />PERA 4121 -000 19,915 18,005 23,612 10,834 18,956
<br />SOCIAL SECURITY 4122 -000 21,853 18,408 24,915 10,897 20,001
<br />ICMA EMPLOYER 4123 -000 226 244 1,000 797 800
<br />HEALTH INSURANCE 4131 -000 35,841 33,168 46,440 23,557 41,808
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,156 952 1,287 598 1,046
<br />DENTAL INSURANCE 4134 -000 1,825 1,482 1,920 938 1,764
<br />VEHICLE ALLOWANCE 4135 -000 1,050 0 0 0 3,600
<br />REEMPLOYMENT INSURANCE 4141 -000 0 8,182 0 996 15,028
<br />WORKER'S COMPENSATION 4151 -000 2,254 1,571 2,366 1,667 1,805
<br />395,580 337,769 427,924 200,081 366,983
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 112 99
<br />SMALL TOOLS 4240 -000 0 0
<br />112 99
<br />0
<br />0
<br />87 0
<br />0 0
<br />(19.72 %)
<br />* **
<br />2.86%
<br />(19.72 %)
<br />(19.72 %)
<br />(20.00 %)
<br />(9.97 %)
<br />(18.73 %)
<br />(8.13 %)
<br />* **
<br />* **
<br />(23.71%)
<br />0 (14.24 %)
<br />* **
<br />* **
<br />0 87 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 539 513 1,500 480 1,500 0.00%
<br />LABOR CONSULTANTS 4310 -000 1,043 6,880 6,000 3,177 6,000 00
<br />TELEPHONE 4321 -000 1,774 209 1,600 88 1,000
<br />POSTAGE 4322 -000 0 13 0 134 0 * **
<br />TRAVEL & TUITION 4330 -000 1,483 1,450 6,400 2,716 5,000 (21.88 %)
<br />PRINTING & PUBLISHING 4340 -000 1,458 783 4,900 535 3,000 (38.78 %)
<br />NEWSLETTER 4343 -000 330 0 0 0 0 * **
<br />INSURANCE 4360 -000 0 0 0 0 0 * **
<br />AUTO INSURANCE 4363 -000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 890 640 1,800 866 1,800 0.00%
<br />7,517 10,488 22,200 7,996 18,300 0 (17.57 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 8,586 4,058 1,600 1,675 3,410 113.13%
<br />8,586 4,058 1,600 1,675 3,410 0 113.13%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 7,698 0
<br />0 0 0 0 7,698 0
<br />TOTAL ADMINISTRATION 411,795 352,414 451,724 209,839 396,391 0 (12.25 %)
<br />•
<br />D -7
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