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CITY OF LINO LAKES
<br />oREETS (101 -430)
<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 -000 288,173 319,514 369,488 173,806 387,382 4.84%
<br />OVERTIME 4102 -000 13,869 6,499 12,700 8,988 12,700 0.00%
<br />ON CALL/PAGER 4105 -000 2,895 2,188 2,600 847 2,600 0.00%
<br />TEMPORARIES 4106 -000 21,174 15,297 14,900 10,185 14,900 0.00%
<br />WELLNESS PROGRAM 4108 -000 193 121 300 0 300 * **
<br />PERA 4121 -000 16,521 19,691 24,045 11,459 26,174 8.85%
<br />SOCIAL SECURITY 4122 -000 24,705 25,621 31,380 14,153 32,745 4.35%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 0 567 600 766 800 ***
<br />HEALTH INSURANCE 4131 -000 30,839 32,180 52,920 19,072 61,740 16.67%
<br />LIFE & DISABILITY INSURANCE 4133 -000 840 1,291 1,427 889 1,516 6.24%
<br />DENTAL INSURANCE 4134 -000 1,750 2,035 2,911 4,707 2,911 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 235 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 15,966 17,343 22,186 12,993 28,644 29.11%
<br />416,925 442,582 535,457 257,865 572,412 0 6.90%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 176 2 0 0 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 2,876 18 0 0 0 0 * **
<br />SHOP PARTS 4221 -000 54 2,416 0 52 0 * **
<br />STREET SIGNS 4223 -000 28,208 12,270 11,500 7,969 11,500 0.00%
<br />PATCHING MATERIALS 4224 -000 16,648 30,013 29,000 9,864 29,000 0.00%
<br />SALT /SAND 4228 -000 14,503 10,556 27,000 4,658 27,000 0.00%
<br />GRAVEL AND MISCELLANEOUS 4229 -000 22,868 29,569 61,000 25,792 22,000 (63.93 %)
<br />SMALL TOOLS 4240 -000 4,041 5,592 4,000 1,012 4,000 0.00%
<br />89,374 90,436 132,500 49,347 93,500 0 (29.43 %)
<br />IlikHER SERVICES AND CHARGES
<br />OFESSIONAL SERVICES 4300 -000 2,514 2,272 5,000 0 5,000 0.00%
<br />TELEPHONE 4321 -000 2,077 2,109 1,500 702 1,500 0.00%
<br />TRAVEL & TUITION 4330 -000 558 711 1,400 210 1,400 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0 * **
<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 />UNIFORMS 4370 -000 1,900 2,112 2,470 565 2,600 5.26%
<br />ELECTRICITY 4381 -000 0 0 0 0 0 * **
<br />RENTED EQUIPMENT 4415 -000 586 0 3,000 0 2,000 (33.33 %)
<br />SUBSCRIPTIONS & DUES 4452 -000 531 510 500 690 500 0.00%
<br />8,166 7,714 13,870 2,167 13,000 0 (6.27 %)
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385 -000 69,680 55,833 68,000 33,616 68,000 0.00%
<br />CONTRACTED SERVICES 4410 -000 33,983 43,371 30,000 21,281 40,000 33.33%
<br />OVERLAY PROGRAM 4419 -000 0 0 0 0 0 * **
<br />CONTRACTED STORM SYSTEM MA 4421 -000 0 0 100,000 13,350 125,000 25.00%
<br />103,663 99,204 198,000 68,247 233,000 0 17.68%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000 5,000 0 3,850 3,963
<br />5,000 0 3,850 3,963
<br />0
<br />0
<br />(100.00 %)
<br />0 (100.00 %)
<br />TOTAL STREETS 623,128 639,936 883,677 381,589 911,912 0 3.20%
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