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ENVIRONMENTAL (101 -461)
<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 64,428 61,236 25,617 11,823 25,617 0.00%
<br />OVERTIME 4102 -000 2,325 2,402 1,000 0 1,000 0.00%
<br />TEMPORARIES 4106 -000 0 0 15,000 4,590 15,000 * **
<br />WELLNESS PROGRAM 4108 -000 154 182 180 0 180 0.00%
<br />PERA 4121 -000 4,502 4,460 1,930 857 1,930 0.00%
<br />SOCIAL SECURITY 4122 -000 5,227 5,179 3,184 1,277 3,184 0.00%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 1,119 973 1,100 408 1,000 (9.09 %)
<br />HEALTH INSURANCE 4131 -000 8,063 6,881 2,003 1,474 1,928 (3.74 %)
<br />LIFE INSURANCE 4133 -000 232 213 103 58 103 0.00%
<br />DENTAL INSURANCE 4134 -000 150 155 168 79 176 4.76%
<br />WORKER'S COMPENSATION 4151 -000 271 307 219 243 207 (5.48 %)
<br />86,471 81,988 50,504 20,809 50,325 0 (0.35 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 20 0 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 782 562 1,000 254 900 (10.00 %)
<br />SMALL TOOLS 4240 -000 168 41 500 201 500 0.00%
<br />950 623 1,500 455 1,400 0 (6.67 %)
<br />•
<br />OTHER SERVICES AND CHARGES
<br />0
<br />PROFESSIONAL SERVICES 4300 -000 5,115 670 2,500 0 2,500 0.00%
<br />TELEPHONE 4321 -000 537 420 480 124 250 (47.92 %)
<br />POSTAGE 4322 -000 0 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 2,582 1,766 2,000 653 1,500 (25.00 %)
<br />STIPEND 4331 -000 1,925 2,825 4,500 875 4,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 20 0 0 0 0 * **
<br />NEWSLETTER 4343 -000 0 0 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0 0 * **
<br />UNIFORMS 4370 -000 380 0 0 0 0 * **
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 10 47 400 50 300 (25.00 %)
<br />10,569 5,728 9,880 1,702 9,050 0 (8.40 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 524 0 1,150 5,740 1,150 0.00%
<br />524 0 1,150 5,740 1,150 0 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 1,385 0 0 0 0 0 * **
<br />1,385 0 0 0 0 0
<br />TOTAL ENVIRONMENTAL 99,899 88,339 63,034 28,706 61,925 0 (1.76 %)
<br />•
<br />D -29
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