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CITY OF LINO LAKES
<br />MAYOR AND COUNCIL (101 -401)
<br />•Object Actual Actual Budget YTD Requested Adopted Increase/
<br />escription Code 2008 2009 2010 2010 2011 2011 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 30,896 31,808 35,944 17,407 35,944 0.00%
<br />PERA 4121 -000 1,356 1,411 1,961 704 1,797 (8.36 %)
<br />SOCIAL SECURITY 4122 -000 1,631 1,690 2,750 713 2,750 0.00%
<br />LIFE INSURANCE 4133 -000 0 0 0 0 0 ""
<br />WORKER'S COMPENSATION 4151 -000 49 53 64 42 82 28.13%
<br />33,932 34,962 40,719 18,866 40,573 0 (0.36 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000 424 221 0 0 0
<br />424 221 0 0 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 38,546 22,327 5,000 18,500 5,000
<br />TELEPHONE 4321 -000 0 0 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 2,232 0 2,000 1,136 2,000
<br />PRINTING & PUBLISHING 4340 -000 0 56 0 16 0
<br />NEWSLETTER 4343 -000 11,321 13,170 12,500 6,650 12,500
<br />INSURANCE 4360 -000 11,249 11,546 9,300 6,446 11,500
<br />SUBSCRIPTIONS & DUES 4452 -000 16,932 15,356 14,792 0 15,236
<br />�TY MARKETING 4900 -000 2,616 4,333 2,000 151 2,000
<br />82,896 66,788 45,592 32,899 48,236
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 0
<br />0
<br />0.00%
<br />0.00%
<br />0.00%
<br />23.66%
<br />3.00%
<br />0.00%
<br />0 5.80%
<br />0 0 0 0
<br />0
<br />0
<br />0 0 0 0
<br />TOTAL MAYOR AND COUNCIL 117,252 101,971 86,311 51,765 88,809 0 2.89%
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<br />D -3
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