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ENVIRONMENTAL (101 -461)
<br />• Description
<br />•
<br />•
<br />CITY OF LINO LAKES
<br />Object
<br />Code
<br />Actual Actual Budget YTD Requested Adopted Increase/
<br />2005 2006 2007 2007 2008 2008 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER CONTRIBUTION
<br />HEALTH INSURANCE
<br />LIFE INSURANCE
<br />DENTAL INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />STIPEND
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />UNIFORMS
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ENVIRONMENTAL
<br />4101 -000
<br />4102 -000
<br />4121 -000
<br />4122 -000
<br />4123 -000
<br />4131 -000
<br />4133 -000
<br />4134 -000
<br />4151 -000
<br />4200 -000
<br />4211 -000
<br />4240 -000
<br />4300 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4331 -000
<br />4340 -000
<br />4343 -000
<br />4360 -000
<br />4370 -000
<br />4415 -000
<br />4452 -000
<br />41,331 46,507 60,076
<br />1,373 1,230 0
<br />2,338 2,860 3,755
<br />3,266 3,704 4,596
<br />0 478 0
<br />4,363 4,476 9,148
<br />152 178 230
<br />126 131 436
<br />304 402 2,228
<br />53,253 59,966 80,469
<br />7 0 100
<br />578 451 500
<br />0 19 900
<br />585 470 1,500
<br />1,821 59 5,000
<br />799 714 1,680
<br />0 0 0
<br />1,646 2,307 2,300
<br />3,425 3,000 4,875
<br />31 36 0
<br />0 0 0
<br />0 0 0
<br />0 190 0
<br />0 0 0
<br />35 58 800
<br />7,757 6,364 14,655
<br />4410 -000 2,410 374 700
<br />2,410 374 700
<br />28,054
<br />892
<br />1,807
<br />2,301
<br />833
<br />3,042
<br />115
<br />79
<br />265
<br />37,388
<br />0
<br />237
<br />0
<br />237
<br />425
<br />358
<br />0
<br />1,894
<br />2,050
<br />0
<br />0
<br />0
<br />0
<br />0
<br />260
<br />4,987
<br />592
<br />61,869
<br />0
<br />4,022
<br />4,733
<br />900
<br />9,662
<br />242
<br />436
<br />2,922
<br />84,786
<br />100
<br />750
<br />500
<br />1,350
<br />5,000
<br />1,700
<br />0
<br />2,300
<br />4,875
<br />0
<br />0
<br />0
<br />0
<br />0
<br />600
<br />14,475
<br />650
<br />592
<br />650
<br />5000 -000 1,293 1,750 0 0 180
<br />1,293 1,750 0 0 180
<br />65,298 68,924 97,324 43,204 101,441
<br />2.98%
<br />7.11%
<br />2.98%
<br />5.62%
<br />5.22%
<br />0.00%
<br />31.15%
<br />0 5.36%
<br />0.00%
<br />50.00%
<br />(44.44 %)
<br />0 (10.00 %)
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />1.19%
<br />0.00%
<br />0.00%
<br />x.*
<br />(25.00 %)
<br />0 (1.23 %)
<br />(7.14 %)
<br />0 (7.14 %)
<br />0
<br />0
<br />0 4.23%
<br />CD -19
<br />
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