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CITY OF LINO LAKES
<br />GOVERNMENT BUILDINGS (101 -432)
<br />Object Actual Actual Budget YTD Requested Adopted Increa
<br />Description Code 2009 2010 2011 2011 2012 2012 Decree
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 43,387 32,949 46,810 21,675 1,820
<br />OVERTIME SALARIES 4102 -000 0 0 0 0 0
<br />TEMPORARIES 4106 -000 25,792 27,585 25,000 10,005 0
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0
<br />PERA 4121 -000 4,450 3,832 5,206 2,050 132
<br />SOCIAL SECURITY 4122 -000 5,051 4,378 5,493 2,280 139
<br />HEALTH INSURANCE 4131 -000 6,132 6,600 5,724 2,859 0
<br />LIFE AND DISABILITY INSURANCE 4133 -000 201 189 198 71 0
<br />DENTAL INSURANCE 4134 -000 430 444 480 225 0
<br />REEMPLOYMENT INSURANCE 4141 -000 0 1,128 0 458 1,520
<br />WORKER'S COMPENSATION 4151 -000 3,078 4,404 2,999 1,999 72
<br />88,521 81,509 91,910 41,622 3,683
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 14,967 9,746 15,000 5,441 13,000
<br />MAINTENANCE SUPPLIES 4211 -000 17,398 19,542 22,000 6,489 15,000
<br />SMALL TOOLS 4240 -000 5,068 4,534 500 619 0
<br />37,433 33,822 37,500 12,549 28,000
<br />(96.11%)
<br />(100.00 %)
<br />...
<br />(97.46 %)
<br />(97.47 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(97.60 %)
<br />0 (95.99 %)
<br />(13.33 %)
<br />(31.82 %)
<br />(100.00 %)
<br />0 (25.33 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 43,328 31,243 45,000 12,002 40,000 (11.11 %)
<br />TELEPHONE 4321 -000 13,657 13,764 20,000 6,857 20,000 0.00%
<br />POSTAGE 4322 -000 8,116 2,303 10,000 4,543 10,000
<br />TRAVEL & TUITION 4330 -000 52 22 500 0 500 AD
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0
<br />INSURANCE (property etc.) 4360 -000 0 0 0 0 0 "`
<br />INSURANCE 4361 -000 148,466 112,697 110,000 68,377 110,000 0.00%
<br />UNIFORMS 4370 -000 380 386 380 380 380 0.00%
<br />ELECTRICITY 4381 -000 51,662 53,065 52,000 25,913 52,000 0.00%
<br />UTILITIES 4382 -000 16,322 13,315 20,000 2,908 20,000 0.00%
<br />HEAT 4383 -000 43,537 42,577 48,000 21,240 48,000 0.00%
<br />SANITATION 4384 -000 4,064 4,162 4,000 1,753 4,000 0.00%
<br />CIVIC COMPLEX OPERATIONS 4389 -000 0 555 0 0 0 "**
<br />RENTAL EQUIPMENT 4415 -000 0 0 0 50 0 "'
<br />SUBSCRIPTIONS & DUES 4452 -000 0 0 0 30 0
<br />329,584 274,089 309,880 144,053 304,880 0 (1.61 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 24,564 19,500 25,000 18,680 65,692 162.77%
<br />24,564 19,500 25,000 18,680 65,692 0 162.77%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 0 0 ..*
<br />0 0 0 0 0 0 "'
<br />TOTAL GOVERNMENT BUILDINGS 480,102 408,920 464,290 216,904 402,255 0 (13.36 %)
<br />•
<br />D -45
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