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FINANCE (101 -407)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Code 2009 2010 2011 2011 2012 2012 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 242,101 210,411 221,360 102,106 222,676 0.59%
<br />OVERTIME 4102 -000 0 0 0 0 0 * **
<br />TEMPORARIES 4106 -000 0 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 950 702 1,000 40 750 (25.00 %)
<br />PERA 4121 -000 16,337 14,747 16,049 7,403 16,144 0.59%
<br />SOCIAL SECURITY 4122 -000 17,587 15,158 16,934 7,284 17,035 0.60%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 0 1,821 2,000 2,110 2,000 0.00%
<br />HEALTH INSURANCE 4131 -000 31,973 28,972 38,754 19,365 37,864 (2.30 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 954 747 899 411 903 0.44%
<br />DENTAL INSURANCE 4134 -000 1,540 1,410 1,560 675 1,638 5.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 ***
<br />WORKER'S COMPENSATION 4151 -000 1,646 1,507 1,608 1,109 1,537 (4.42 %)
<br />313,088 275,475 300,164 140,503 300,547 0 0.13%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 702 1,148 1,500 42 1,200 (20.00 %)
<br />SMALL TOOLS 4240 -000 0 0 0 0 0 * **
<br />702 1,148 1,500 42 1,200 0 (20.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 ***
<br />AUDITOR 4308 -000 17,505 16,063 18,000 13,650 18,000 0.00%
<br />OTHER CONSULTANTS 4310 -000 75,382 75,692 77,325 34,617 81,825 5.82%
<br />TELEPHONE 4321 -000 0 0 0 0 0 * **
<br />POSTAGE 4322 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 2,985 2,079 5,000 662 5,000 0.00 °.
<br />PRINTING & PUBLISHING 4340 -000 509 489 500 161 500 0.00%
<br />TRUTH IN TAXATION 4342 -000 1,766 0 2,000 1,857 2,000 0.00%
<br />INSURANCE 4360 -000 0 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 354 745 900 325 900 0.00%
<br />98,501 95,068 103,725 51,272 108,225 0 4.34%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 83,001 101,273 102,000 0 102,000 0.00%
<br />83,001 101,273 102,000 0 102,000 0 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />* **
<br />TOTAL FINANCE 495,292 472,964 507,389 191,817 511,972 0 0.90%
<br />D -17
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