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<br />CITY OF LINO LAKES
<br />ENVIRONMENTAL (101 -461)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Description Code 2008 2009 2010 2010 2011 2011 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 61,584 64,428 60,992 33,033 25,617 (58.00 %)
<br />OVERTIME 4102 -000 1,481 2,325 1,000 668 1,000 0.00%
<br />TEMPORARIES 4106 -000 0 0 0 0 15,000 * **
<br />WELLNESS PROGRAM 4108 -000 174 154 180 84 180 0.00%
<br />PERA 4121 -000 4,096 4,502 4,339 2,359 1,930 (55.52 %)
<br />SOCIAL SECURITY 4122 -000 4,924 5,227 4,742 2,792 3,184 (32.86 %)
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 1,209 1,119 1,100 973 1,100 0.00%
<br />HEALTH INSURANCE 4131 -000 6,246 8,063 9,234 4,352 2,003 (78.31 %)
<br />LIFE INSURANCE 4133 -000 206 232 278 124 103 (62.95 %)
<br />DENTAL INSURANCE 4134 -000 143 150 502 90 168 (66.53 %)
<br />WORKER'S COMPENSATION 4151 -000 252 271 2,738 181 219 (92.00 %)
<br />80,315 86,471 85,105 44,656 50,504 0 (40.66 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 572 782 1,000 516 1,000 0.00%
<br />SMALL TOOLS 4240 -000 475 168 500 0 500 0.00%
<br />1,047 950 1,500 516 1,500 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 5,115 2,500 645 2,500 0.00%
<br />TELEPHONE 4321 -000 401 537 480 209 480 0.00%
<br />POSTAGE 4322 -000 0 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 2,660 2,582 2,000 534 2,000 0.00%
<br />STIPEND 4331 -000 2,425 1,925 4,500 1,525 4,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 20 0 0 0 * **
<br />NEWSLETTER 4343 -000 0 0 0 0 0 * **
<br />INSURANCE 4360 -000 0 0 0 0 0 * **
<br />UNIFORMS 4370 -000 0 380 0 0 0 * **
<br />RENTED EQUIPMENT 4415 -000 41 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 135 10 400 27 400 0.00%
<br />5,662 10,569 9,880 2,940 9,880 0 0.00%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 492 524 650 0 1,150 76.92%
<br />492 524 650 0 1,150 0 76.92%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 1,385 0 0 0 #DIV /0!
<br />0 1,385 0 0 0 0 #DIV /0!
<br />TOTAL ENVIRONMENTAL 87,516 99,899 97,135 48,112 63,034 0 (35.11 %)
<br />D -27
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