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<br />FINANCE (101 -407)
<br />Description
<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 -000 259,470 242,101 220,065 112,092 221,360 0.59%
<br />OVERTIME 4102 -000 0 0 0 0 0 * **
<br />TEMPORARIES 4106 -000 0 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 1,580 950 1,500 179 1,000 (33.33 %)
<br />PERA 4121 -000 15,646 16,337 15,405 7,844 16,049 4.18%
<br />SOCIAL SECURITY 4122 -000 19,081 17,587 16,835 8,100 16,934 0.59%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 681 0 750 1,821 2,000 166.67%
<br />HEALTH INSURANCE 4131 -000 20,309 31,973 38,370 17,526 38,754 1.00%
<br />LIFE & DISABILITY INSURANCE 4133 -000 862 954 971 407 899 (7.42 %)
<br />DENTAL INSURANCE 4134 -000 1,433 1,540 1,482 850 1,560 5.26%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 1,551 1,646 1,529 1,129 1,608 5.17%
<br />320,613 313,088 296,907 149,948 300,164 0 1.10%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 1,248 702 1,500 215 1,500 0.00%
<br />SMALL TOOLS 4240 -000 0 0 0 0 0 0 * **
<br />1,248 702 1,500 215 1,500 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 0 * **
<br />AUDITOR 4308 -000 17,728 17,505 18,000 16,063 18,000 0.00%
<br />OTHER CONSULTANTS 4310 -000 60,628 75,382 77,325 46,845 77,325 0.00%
<br />TELEPHONE 4321 -000 0 0 0 0 0 ***
<br />POSTAGE 4322 -000 0 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 4,451 2,985 5,000 1,029 5,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 444 509 1,000 489 500 (50.00 %)
<br />TRUTH IN TAXATION 4342 -000 1,815 1,766 2,000 0 2,000 0.00%
<br />INSURANCE 4360 -000 0 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 720 354 900 310 900 0.00%
<br />85,786 98,501 104,225 64,736 103,725 0 (0.48 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 83,541 83,001 85,000 101,273 102,000 20.00%
<br />83,541 83,001 85,000 101,273 102,000 0 20.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />TOTAL FINANCE 491,188 495,292 487,632 316,172 507,389 0 4.05%
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