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OFFICE OF THE STATE AUDITOR
<br />CITY: LINO LAKES
<br />MANAGEMENT PRACTICES
<br />21. INDICATOR: TREND IN NUMBER OF EMPLOYEES COMPARED TO POPULATION
<br />(GOVERNMENTAL FUNDS)
<br />(As Reported by the city)
<br />10/04/90
<br />METRO
<br />AVERAGE
<br />5 YEAR 5 YEAR
<br />1985 1986 1987 1988 1989 % CHANGE % CHANGE
<br />Full -Time Employees 21 21 22 25 29 38.1% 5.9%
<br />Employees per 1,000 Population 3.32 3.10 3.09 3.29 3.82 _
<br />Part -Time Employees 49 11 16 8 12 -75.5% 17.1%
<br />Employees per 1,000 Population 7.75 1.63 2.25 1.05 1.58
<br />22. INDICATOR: TREND IN COMPENSATION AND EMPLOYER PAID FRINGE BENEFITS
<br />(GOVERNMENTAL FUNDS)
<br />(As Reported by the city)
<br />5 YEAR
<br />METRO
<br />AVERAGE
<br />5 YEAR
<br />1985 1986 1987 1988 1989 X CHANGE % CHANGE
<br />Total Payroll $ 638,083 $ 699,505 S 799,297 S 892,692 $ 1,008,572
<br />Percent Change 34.4% 9.6% 14.3% 11.7% 13.0% 58.1% 38.4%
<br />Employer Paid
<br />fringe Benefits S 124,500 S 109,334 S 131,329 S 152,773 $ 165,858
<br />Percent Change 38.3% -12.2% 20.1% 16.3% 8.6% 33.2% 17.5%
<br />Fringe Benefits as
<br />a Percent of Payroll
<br />19.5% 15.6%
<br />16.4%
<br />23. INDICATOR: PROFIT OR -LOSS IN ENTERPRISES
<br />1985
<br />SEWER
<br />Operating Revenues $ 39,282
<br />Operating Expenses 53,947
<br />Operating Income -14,665
<br />Net Income -6,360
<br />17.1% 16.4X
<br />1986 1987 1988 1989
<br />0..10 0060
<br />S 71,844 S 86,804
<br />72,404 107,143
<br />-560 - 20,339
<br />6,759 -9,683
<br />WATER
<br />Operating Revenues S 11,870 S 57,939 $ 78,350 S 56,235 S 94,784
<br />Operating Expenses 19,709 82,311 117,368 52,128 112,176
<br />Operating Income -7,839 - 24,372 - 39,018 4,107 - 17,392
<br />Net Income -7,839 - 17,272 - 28,946 4,107 - 17,392
<br />GAS
<br />Operating Revenues S 285,691 S 212,084 S 195,695 S 223,170 S 263,149
<br />Operating Expenses 259,140 228,407 198,064 215,351 253,853
<br />Operating Income 26,551 - 16,323 -2,369 7,819 9,296
<br />Net Income 24,473 - 18,418 302 6,368 8,592
<br />2 - 10
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