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STREETS (101 -430)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget YTD Requested Adopted Increa
<br />Code 2009 2010 2011 2011 2012 2012 Decree
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 385,326 382,339 366,834 169,794 370,190 0.91%
<br />OVERTIME 4102 -000 6,878 15,192 12,700 5,931 12,700 0.00%
<br />ON CALL /PAGER 4105 -000 1,363 1,994 2,600 588 2,600 0.00%
<br />TEMPORARIES 4106 -000 21,999 16,826 14,900 6,433 17,000 14.09%
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 #DIV /0!
<br />PERA 4121 -000 26,527 26,896 27,705 12,567 27,948 0.88%
<br />SOCIAL SECURITY 4122 -000 30,726 29,815 30,373 13,584 30,790 1.37%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 469 242 500 1,127 1,100 120.00%
<br />HEALTH INSURANCE 4131 -000 36,733 45,603 47,916 21,042 41,815 (12.73 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,561 1,510 1,559 715 1,570 0.71%
<br />DENTAL INSURANCE 4134 -000 1,524 2,383 3,360 1,125 3,528 5.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 259 1,984 0 0 0 ""*
<br />WORKER'S COMPENSATION 4151 -000 30,158 29,034 28,091 19,925 27,029 (3.78 %)
<br />543,523 553,818 536,538 252,831 536,270 0 (0.05 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 44 0 0 0 ""
<br />MAINTENANCE SUPPLIES 4211 -000 0 24 0 267 0 *"
<br />SHOP PARTS 4221 -000 1,107 4,644 0 0 0 "`
<br />STREET SIGNS 4223 -000 26,548 8,075 12,500 770 12,500 0.00%
<br />PATCHING MATERIALS 4224 -000 46,398 43,733 40,000 9,771 50,000 25.00%
<br />SALT /SAND 4228 -000 12,005 20,381 27,000 8,529 27,000 0.00%
<br />GRAVEL AND MISCELLANEOUS 4229 -000 15,764 16,221 47,000 4,398 25,000 (46.81 %)
<br />SMALL TOOLS 4240 -000 2,829 284 4,000 408 4,000 0.00%
<br />104,651 93,406 130,500 24,143 118,500 0 (9.20 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,040 6,810 5,000 1,184 5,000
<br />TELEPHONE 4321 -000 843 2,089 1,000 554 1,000 All
<br />TRAVEL & TUITION 4330 -000 1,483 160 1,400 944 1,400 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0 " "`
<br />NEWSLETTER 4343 -000 0 0 0 0 0 ' *"
<br />INSURANCE 4360 -000 0 0 0 0 0 ""`
<br />AUTO INSURANCE 4363 -000 0 0 0 0 0 "'
<br />UNIFORMS 4370 -000 2,285 2,267 2,285 1,000 2,660 " "
<br />ELECTRICITY 4381 -000 0 0 0 0 0 `"`*
<br />RENTED EQUIPMENT 4415 -000 5,070 888 2,000 0 2,000 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 65 605 200 0 275 37.50%
<br />10,786 12,819 11,885 3,682 12,335 0 3.79%
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385 -000 100,421 89,690 92,000 42,309 92,000
<br />CONTRACTED SERVICES 4410 -000 47,020 51,796 45,000 11,657 45,000
<br />CONTRACTED STORM SYSTEM MA 4421 -000 118,155 124,082 125,000 11,200 125,000
<br />265,596 265,568 262,000 65,166 262,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0
<br />0 0 0 0
<br />0
<br />0.00%
<br />0.00%
<br />0.00%
<br />0 0.00%
<br />0
<br />0
<br />0
<br />TOTAL STREETS 924,556 925,611 940,923 345,822 929,105 0 (1.26 %)
<br />•
<br />D -41
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