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CITY OF LINO LAKES
<br />STREETS (101 -430)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />scription Code 2008 2009 2010 2010 2011 2011 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 390,000 385,326 362,150 196,792 366,834 1.29%
<br />OVERTIME 4102 -000 9,296 6,878 12,700 3,535 12,700 0.00%
<br />ON CALL /PAGER 4105 -000 1,668 1,363 2,600 1,237 2,600 0.00%
<br />TEMPORARIES 4106 -000 18,159 21,999 14,900 6,024 14,900 0.00%
<br />WELLNESS PROGRAM 4108 -000 0 0 300 0 0 (100.00 %)
<br />PERA 4121 -000 26,047 26,527 25,482 13,989 27,705 8.72%
<br />SOCIAL SECURITY 4122 -000 30,350 30,726 30,015 15,400 30,373 1.19%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 255 469 800 242 500 (37.50 %)
<br />HEALTH INSURANCE 4131 -000 46,706 36,733 50,850 25,365 47,916 (5.77 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,596 1,561 1,676 881 1,559 (6.98 %)
<br />DENTAL INSURANCE 4134 -000 2,670 1,524 3,124 1,290 3,360 7.55%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 259 0 1,121 0 * **
<br />WORKER'S COMPENSATION 4151 -000 28,864 30,158 28,752 20,367 28,091 (2.30 %)
<br />555,611 543,523 533,349 286,243 536,538 0 0.60%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 44 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 484 0 0 23 0 * **
<br />SHOP PARTS 4221 -000 0 1,107 0 54 0 * **
<br />STREET SIGNS 4223 -000 9,095 26,548 12,500 3,140 12,500 0.00%
<br />PATCHING MATERIALS 4224 -000 62,714 46,398 40,000 17,642 40,000 0.00%
<br />SALT /SAND 4228 -000 14,978 12,005 27,000 761 27,000 0.00%
<br />GRAVEL AND MISCELLANEOUS 4229 -000 20,162 15,764 22,000 8,162 47,000 113.64%
<br />SMALL TOOLS 4240 -000 3,318 2,829 4,000 114 4,000 0.00%
<br />110,751 104,651 105,500 29,940 130,500 0 23.70%
<br />411PHER SERVICES AND CHARGES
<br />OFESSIONAL SERVICES 4300 -000 7,633 1,040 5,000 2,434 5,000 0.00%
<br />LEPHONE 4321 -000 892 843 1,500 1,032 1,000 (33.33 %)
<br />TRAVEL & TUITION 4330 -000 946 1,483 1,400 10 1,400 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0 * **
<br />NEWSLETTER 4343 -000 0 0 0 0 0 * **
<br />INSURANCE 4360 -000 0 0 0 0 0 * **
<br />AUTO INSURANCE 4363 -000 0 0 0 0 0 ***
<br />UNIFORMS 4370 -000 2,665 2,285 0 994 2,285 * **
<br />ELECTRICITY 4381 -000 974 0 0 0 0 * **
<br />RENTED EQUIPMENT 4415 -000 907 5,070 2,000 0 2,000 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 88 65 500 95 200 (60.00 %)
<br />14,105 10,786 10,400 4,565 11,885 0 14.28%
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385 -000 78,739 100,421 80,000 43,791 92,000 15.00%
<br />CONTRACTED SERVICES 4410 -000 57,874 47,020 45,000 19,329 45,000 0.00%
<br />CONTRACTED STORM SYSTEM MA 4421 -000 122,010 118,155 125,000 4,614 125,000 0.00%
<br />258,623 265,596 250,000 67,734 262,000 0 4.80%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000 0 0 0 0 0 0 * **
<br />0 0 0 0 0 0
<br />TOTAL STREETS 939,090 924,556 899,249 388,482 940,923 0 4.63%
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<br />D -39
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