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CITY OF LINO LAKES
<br />FINANCE (101 -4071
<br />0 Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Description Code 2005 2006 2007 2007 2008 2008 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 216,078 222,546 230,816 112,326 241,720 4.72%
<br />OVERTIME 4102 -000 0 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0 --
<br />WELLNESS PROGRAM 4108 -000 1,035 1,080 1,260 400 1,260 0.00%
<br />PERA 4121 -000 11,949 13,333 14,426 7,010 15,712 8.91%
<br />SOCIAL SECURITY 4122 -000 16,822 16,993 17,657 8,219 18,492 4.73%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 727 636 750 654 750 0.00%
<br />HEALTH INSURANCE 4131 -000 18,758 18,135 25,200 12,747 29,400 16.67%
<br />LIFE & DISABILITY INSURANCE 4133 -000 785 804 843 499 900 6.76%
<br />DENTAL INSURANCE 4134 -000 1,262 1,309 1,386 789 1,386 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 **'
<br />WORKER'S COMPENSATION 4151 -000 905 1,005 1,106 694 1,706 54.25%
<br />268,321 275,841 293,444 143,338 311,326 0 6.09%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 227 1,040 1,500 602 1,500 0.00%
<br />SMALL TOOLS 4240 -000 0 0 0 0 0 0
<br />227 1,040 1,500 602 1,500 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 0 *"
<br />AUDITOR 4308 -000 16,830 16,485 17,500 16,533 17,500 0.00%
<br />OTHER CONSULTANTS 4310 -000 26,200 26,497 46,200 26,318 63,200 36.80%
<br />TELEPHONE 4321 -000 0 0 0 0 0
<br />0 POSTAGE 4322 -000 0 0 0 0 0 `""`
<br />TRAVEL & TUITION 4330 -000 3,619 4,049 6,500 2,323 6,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 1,042 940 1,200 770 1,200 0.00%
<br />TRUTH IN TAXATION 4342 -000 1,842 1,911 2,000 0 2,100 5.00%
<br />INSURANCE 4360 -000 0 0 0 0 0 *"
<br />SUBSCRIPTIONS & DUES 4452 -000 666 670 900 675 900 0.00%
<br />50,199 50,552 74,300 46,619 91,400 0 23.01%
<br />•
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 75,342 78,483 80,000 81,420 85,000 6.25%
<br />75,342 78,483 80,000 81,420 85,000 0 6.25%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 1,835 20,000 0 15,000 (25.00 %)
<br />0 1,835 20,000 0 15,000 0 (25.00 %)
<br />TOTAL FINANCE 394,089 407,751 469,244 271,979 504,226 0 7.45%
<br />A -27
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