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CITY OF LINO LAKES
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<br />YOR AND COUNCIL (101 -401) Amended
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />scription Code 2005 2006 2007 2007 2008 2008 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 32,104 30,772 35,944 14,492 36,734 2.20%
<br />PERA 4121 -000 1,645 1,319 1,900 633 1,932 1.68%
<br />SOCIAL SECURITY 4122 -000 2,075 1,995 2,750 937 2,810 2.18%
<br />LIFE INSURANCE 4133 -000 0 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 90 91 107 71 216 101.87%
<br />35,914 34,177 40,701 16,133 41,692 0 2.43%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 15 538 400 135 400 0.00%
<br />15 538 400 135 400 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 15,677 45,268 7,400 14,082 7,600 2.70%
<br />TELEPHONE 4321 -000 0 0 0 0 0 ***
<br />POSTAGE 4322 -000 0 32 0 0 0 ***
<br />TRAVEL & TUITION 4330 -000 2,449 1,793 3,500 3,094 4,250 21.43%
<br />PRINTING & PUBLISHING 4340 -000 0 21 0 0 0 ***
<br />NEWSLETTER 4343 -000 16,640 21,484 25,000 5,060 12,000 (52.00 %)
<br />INSURANCE 4360 -000 9,028 8,725 9,000 5,576 9,000 0.00%
<br />dory UBSCRIPTIONS & DUES 4452 -000 16,526 19,108 21,500 8,164 27,793 29.27%
<br />MARKETING 4900 -000 6,450 2,208 4,500 1,639 4,500 0.00%
<br />66,770 98,639 70,900 37,615 65,143 0 (8.12 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 11,871
<br />9,329 0 0 0 0
<br />11,871 9,329 0 0 0 0
<br />TOTAL MAYOR AND COUNCIL 114,570 142,683 112,001 53,883 107,235 0 (4.26 %)
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