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City of Lino Lakes
<br />2000 BudgerAdjustments
<br />Sch #dule A, Res # 2000 -124
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<br />101- 403 -5000
<br />101 -3900
<br />#2 Salary Adjustments
<br />Administration
<br />Elections
<br />Capital Outlay
<br />Reserves
<br />Current Amended
<br />Budget Adjustment Adjustment Budget
<br />Purpose
<br />2,500 24,000 26,500
<br />(24,000)
<br />Voting Machines
<br />101 - 402 -4101 Salaries 261,242 4,060 (7,000) 258,302 Amend for Salary Increases/ Temporary wage adj.
<br />101- 402 -4106 Temporary Salaries 0 7,000 7,000
<br />261,242 11,060 (7,000) 265,302
<br />Seniors
<br />101- 406 -4101 Salaries 10,000 268 0 10,268 Amend for Salary Increases
<br />Finance
<br />101- 407 -4101 Salaries 129,726 3,885 0 133,611 Amend for Salary Increases
<br />Planning and Zoning
<br />101 - 416 -4101 Salaries 90,600 4,440 0 95,040 Amend for Salary Increases
<br />Enviromental
<br />101 - 461 -4101 Salaries 23,386 1,370 0 24,756 Amend for Salary Increases
<br />Solid Waste
<br />101- 462 -4101 Salaries 5,197 298 0 5,495 Amend for Salary Increases
<br />Forestry
<br />101- 463 -4101 Salaries 23,386 1,401 0 24,787 Amend for Salary Increases
<br />Police
<br />101- 420 -4101 Salaries 1,180,369 5,416 0 1,185,785 Amend for Salary Increases
<br />Building Inspections
<br />M22-4101 Salaries 124,923 6,261 0 131,184 Amend for Salary Increases
<br />Streets
<br />430 -4101 Salaries 205,088 648 0 205,736 Amend for Salary Increases
<br />Fleet
<br />101- 432 -4101 Salaries 47,545 265 0 47,810 Amend for Salary Increases
<br />Parks
<br />101 - 450 -4101 Salaries 219,860 5,748 0 225,608 Amend for Salary Increases
<br />Recreation
<br />101- 451 -4101 Salaries 121,878 4,540 0 126,418 Amend for Salary Increases
<br />Total Salary Adjustments 45,600 (7,000)
<br />Government Buildings
<br />101- 432 -5000 Capital Outlay 17,000 18,275 35,275 Technology Improvements per Resolution 00 -66
<br />Water
<br />601 - 494 -5000 Capital Outlay 3,000 18,800 21,800
<br />101 - 3920 -000 Oper. Transfer in from Fund 401 0 56,875 56,875
<br />601- 3920 -000 Oper. Transfer in from Fund 401 0 18,800 18,800
<br />75,675 75,675
<br />Operating Transfer Includes:
<br />Salary Adjustments 38,600
<br />Printers 2,000
<br />Paging System for Police 5,325
<br />Paging System for City Hall 5,250
<br />VCR Automated Playback System 3,700
<br />Monitors for Community Room 2,000
<br />SCADA Entry System for Water Towers 18,800
<br />Total Operating Tranfer 75,675
<br />#3
<br />0 3 00- 4910 -000 Oper. Transfer out to Fund 405
<br />(50,000) (50,000) Black Duck Trail Extension
<br />920 -000 Oper. Transfer in from Fund 101 50,000 50,000 Black Duck Trail Extension
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