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OFFICE OF THE STATE AUDITOR 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 />11/29/88
<br />METRO
<br />AVERAGE
<br />5 YEAR 5 YEAR
<br />1983 1984 1985 1986 1987 % CHANGE % CHANGE
<br />full -Time Employees 15 21 21 21 22 46.7% 1.7%
<br />Employees per 1,000 Population 2.62 3.48 3.32 3.10 3.09
<br />Part-Tiee Employees 6 54 49 11 16 166.7% 93.0%
<br />Employees per 1,000 Population 1.05 8.96 7.75 1.63 2.25
<br />22. INDICATOR: TREND IN COMPENSATION AND EMPLOYER PAID FRINGE BENEFITS
<br />(GOVERNMENTAL FUNDS)
<br />(As Reported by the city)
<br />METRO
<br />AVERAGE
<br />5 YEAR 5 YEAR
<br />1983 1984 1985 1986 1987 % CHANGE % CHANGE
<br />Total Payroll S 431,732 S 474,894 $ 638,083 S 699,505 S 799,297
<br />Percent Change 27.7% 10.0% 34.4% 9.6% 14.3% 85.1% 41.6%
<br />Employer Paid
<br />fringe Benefits S 159,554 S 90,000 S 124,500 S 109,334 S 131,329
<br />Percent Change 129.3% -43.6% 38.3% -12.2% 20.1% -17.7% 17.4%
<br />fringe Benefits as
<br />a Percent of Payroll
<br />37.0% 19.0%
<br />19.5%
<br />23. INDICATOR: PROFIT OR -LOSS IN ENTERPRISES
<br />15.6% 16.4%
<br />1983 1984 1985 1986 1987
<br />SEWER
<br />Operating Revenues S 38,919 S 39,282 ....
<br />Operating Expenses 51,328 53,947
<br />Operating Income - 12,409 - 14,665 ....
<br />Net Income .... -5,271 -6,360 ....
<br />MATER
<br />Operating Revenues S 36,046 S 6,418 S 11,870 S 57,939 S 78,350
<br />Operating Expenses 68,220 21,793 19,709 82,311 117,368
<br />Operating Income -32,174 - 15,375 -7,839 - 24,372 - 39,018 -
<br />Met Income - 21,164 - 15,375 -7,839 - 17,272 - 28,946
<br />GAS
<br />Operating Revenues S 269,556 S 281,581 S 285,691 S 212,084 S 195,695
<br />Operating Expenses 245,391 263,702 259,140 228,407 198,064
<br />Operating Income 24,165 17,879 26,551 - 16,323 -2,369
<br />Met Income 21,642 16,043 24,473 - 18,418 302
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