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CITY OF LINO LAKES
<br />TER (601 -494)
<br />Object Actual
<br />ription Code 2005
<br />Amended
<br />Actual Budget YTD Requested Adopted Increase/
<br />2006 2007 2007 2008 2008 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 105,098 111,120 117,578 52,917 121,330 3.19%
<br />OVERTIME 4102 -000 4,610 2,727 6,000 1,253 6,000 0.00%
<br />ON CALL 4105 -000 2,895 2,048 2,600 948 2,600 0.00%
<br />TEMPORARIES 4106 -000 10,995 15,958 18,000 4,606 18,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 0 135 0 75 150
<br />PERA 4121 -000 6,585 7,025 7,881 3,452 8,445 7.16%
<br />FICA/MEDICARE 4122 -000 8,981 9,511 11,030 4,352 11,317 2.60%
<br />ICMA EMPLOYER 4123 -000 730 570 750 619 750 0.00%
<br />HEALTH INSURANCE 4131 -000 10,679 11,991 15,480 6,225 18,060 16.67%
<br />LIFE & DISABILITY INSURANCE 4133 -000 445 428 464 264 489 5.39%
<br />DENTAL INSURANCE 4134 -000 790 772 851 501 851 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 "°`
<br />WORKER'S COMPENSATION 4151 -000 2,131 2,261 2,823 1,595 3,737 32.38%
<br />153,939 164,546 183,457 76,807 191,729 0 4.51%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 8,085 1,439 3,000 763 3,000 0.00%
<br />MAINTENANCE SUPPLIES 4211 -000 21,645 12,060 18,000 4,321 25,000 38.89%
<br />METERS 4215 -000 68,357 99,126 60,000 236,782 70,300 17.17%
<br />SHOP PARTS 4221 -000 0 0 1,000 0 1,000 "`
<br />CHEMICALS 4222 -000 60,282 104,816 97,000 41,056 115,000 18.56%
<br />SMALL TOOLS 4240 -000 643 97 1,500 1,060 1,500 0.00%
<br />159,012 217,538 180,500 283,982 215,800 0 19.56%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 21,845 37,649 60,000 22,310 70,000 16.67%
<br />MUNICIPAL ENGINEER 4304 -000 996 0 2,000 6,844 30,000 1400.00%
<br />TELEPHONE 4321 -000 2,444 2,472 3,300 1,750 3,300 0.00%
<br />STAGE 4322 -000 4,445 4,824 6,500 3,179 7,000 7.69%
<br />iii 4VEL & TUITION 4330 -000 1,062 295 1,500 32 2,000 33.33%
<br />INTING & PUBLISHING 4340 -000 2,181 1,055 3,000 885 3,500 16.67%
<br />INSURANCE 4360 -000 5,101 4,909 5,500 3,164 5,500 0.00%
<br />AUTO INSURANCE 4363 -000 940 749 1,000 602 1,000 0.00%
<br />UNIFORMS 4370 -000 755 926 570 0 600 5.26%
<br />ELECTRICITY 4381 -000 30,134 33,889 37,000 21,034 44,000 18.92%
<br />UTILITIES (WATER/SEWER) 4382 -000 12,075 10,193 35,000 5,103 15,000 (57.14 %)
<br />HEAT 4383 -000 5,905 8,996 10,000 4,006 10,000 0.00%
<br />SANITATION 4384 -000 0 0 0 0 0
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 2,000
<br />SUBSCRIPTIONS & DUES 4452 -000 754 408 400 302 400 0.00%
<br />88,637 106,365 165,770 69,211 194,300 0 17.21%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 3,721 3,253 4.000 1,668 5,000 25.00%
<br />3,721 3,253 4,000 1,668 5,000 0 25.00%
<br />DEPRECIATION
<br />PURCH ASSET DEPRECIATION 4510 -000 85,777 85,237 85,000 0 85,000 0.00%
<br />CONTRIB ASSET DEPRECIATION 4520 -000 252,674 268,101 265,000 0 285,000 7.55%
<br />338,451 353,338 350,000 0 370,000 0 5.71%
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