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ADMINISTRATION (101 -402)
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<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Code 2008 2009 2010 2010 2011 2011 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 377,278 310,740 326,616 118,763 325,684 (0.29 %)
<br />OVERTIME 4102 -000 2,232 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 712 720 700 420 700 0.00%
<br />PERA 4121 -000 24,654 19,915 22,863 8,282 23,612 3.28%
<br />SOCIAL SECURITY 4122 -000 27,558 21,853 24,986 8,412 24,915 (0.28 %)
<br />ICMA EMPLOYER 4123 -000 783 226 1,000 244 1,000 0.00%
<br />HEALTH INSURANCE 4131 -000 31,587 35,841 43,320 18,640 46,440 7.20%
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,303 1,156 1,398 485 1,287 (7.94 %)
<br />DENTAL INSURANCE 4134 -000 2,047 1,825 1,824 772 1,920 5.26%
<br />VEHICLE ALLOWANCE 4135 -000 4,200 1,050 4,200 0 0 (100.00 %)
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 11,461 2,953 0 * **
<br />WORKER'S COMPENSATION 4151 -000 2,424 2,254 2,270 1,787 2,366 4.23%
<br />474,778 395,580 440,638 160,758 427,924 0 (2.89 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />4200 -000 0 112 0 99 0
<br />4240 -000 0 0 0 0 0 0
<br />0 112 0 99 0 0
<br />* **
<br />* **
<br />* **
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 556 539 3,520 480 1,500 OBOR CONSULTANTS
<br />4310-000 18,143 1,043 6,000 6,290 6,000 0.00%
<br />LE P HON E 4321 -000 1,590
<br />1,774 1,600 104
<br />1,600
<br />POSTAGE 4322 -000 0 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 8,042 1,483 6,400 937 6,400 0.00%
<br />PRINTING & PUBLISHING 4340 -000 4,930 1,458 4,900 509 4,900 0.00%
<br />NEWSLETTER 4343 -000 0 330 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />AUTO INSURANCE 4363 -000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 1,714 890 1,800 385 1,800 0.00%
<br />34,975 7,517 24,220 8,705 22,200 0 (8.34 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 5,330 8,586 1,600 1,443 1,600 0.00%
<br />5,330 8,586 1,600 1,443 1,600 0 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 0 0
<br />* **
<br />0 0 0 0 0 0
<br />* **
<br />TOTAL ADMINISTRATION 515,083 411,795 466,458 171,005 451,724 0 (3.16 %)
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<br />D -5
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