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CITY OF LINO LAKES
<br />INISTRATION (101 -4021
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />� cription Code 2005 2006 2007 2007 2008 2008 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 323,571 332,199 355,041 173,686 373,041
<br />OVERTIME 4102 -000 754 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 240 0 360 0 360
<br />PERA 4121 -000 17,931 19,902 22,080 10,839 24,248
<br />SOCIAL SECURITY 4122 -000 23,208 24,440 27,025 12,916 28,538
<br />ICMA EMPLOYER 4123 -000 1,139 1,515 1,500 1,236 1,500
<br />HEALTH INSURANCE 4131 -000 27,142 31,783 36,000 18,283 42,000
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,154 1,245 1,274 745 1,367
<br />DENTAL INSURANCE 4134 -000 1,711 1,870 1,980 1,127 1,980
<br />VEHICLE ALLOWANCE 4135 -000 4,200 4,200 4,200 2,100 4,200
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,372 1,409 1,701 1,031 2,393
<br />402,422 418,563 451,161 221,963 479,627
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 171 10
<br />SMALL TOOLS 4240 -000 0 0
<br />171 10
<br />0
<br />0
<br />0 0
<br />0 0
<br />0
<br />0 0
<br />OTHER SERVICES AND CHARGES
<br />OFESSIONAL SERVICES 4300 -000 736 525 2,000 662 2,000
<br />3OR CONSULTANTS 4310 -000 5,391 5,187 6,000 2,567 6,000
<br />LEPHONE 4321 -000 1,601 1,675 1,400 723 1,600
<br />POSTAGE 4322 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 3,935 6,922 8,800 2,462 8,000
<br />PRINTING & PUBLISHING 4340 -000 6,509 5,328 4,700 2,822 4,700
<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 />SUBSCRIPTIONS & DUES 4452 -000 1,404 1,531 1,800 1,436 1,800
<br />19,576 21,168 24,700 10,672 24,100
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 6,671 14,256 5,000 276 5,200
<br />6,671 14,256 5,000 276 5,200
<br />5.07%
<br />***
<br />* **
<br />0.00%
<br />9.82%
<br />5.60%
<br />0.00%
<br />16.67%
<br />7.30%
<br />0.00%
<br />0.00%
<br />***
<br />40.68%
<br />0 6.31%
<br />0 ***
<br />0 ***
<br />0 ***
<br />0.00%
<br />0.00%
<br />* **
<br />* **
<br />(9.09 %)
<br />0.00%
<br />***
<br />***
<br />***
<br />0.00%
<br />0 (2.43 %)
<br />4.00%
<br />0 4.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 0 0 ***
<br />0 0 0 0 0 0 ***
<br />TOTAL ADMINISTRATION 428,840 453,957 480,861 232,911 508,927 0 5.64%
<br />•
<br />A -7
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