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CITY OF LINO LAKES
<br />GOVERNMENT BUILDINGS (101 -432)
<br />Object Actual Actual Budget
<br />a YTD Requested Adopted Increase/
<br />scription Code 2008 2009 2010 2010 2011 2011 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 43,414 43,387 45,080 21,001 46,810 3.84%
<br />OVERTIME SALARIES 4102 -000 0 0 0 0 0 * **
<br />TEMPORARIES 4106 -000 26,648 25,792 25,000 12,793 25,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 * **
<br />PERA 4121 -000 5,361 4,450 4,906 1,982 5,206 6.11%
<br />SOCIAL SECURITY 4122 -000 5,081 5,051 5,361 2,422 5,493 2.46%
<br />HEALTH INSURANCE 4131 -000 4,840 6,132 6,600 3,850 5,724 (13.27 %)
<br />LIFE AND DISABILITY INSURANCE 4133 -000 184 201 210 110 198 (5.71 %)
<br />DENTAL INSURANCE 4134 -000 409 430 456 257 480 5.26%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 2,854 3,078 3,153 2,103 2,999 (4.88 %)
<br />88,791 88,521 90,766 44,518 91,910 0 1.26%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 14,994 14,967 20,000 5,488 15,000 (25.00 %)
<br />MAINTENANCE SUPPLIES 4211 -000 17,550 17,398 22,000 5,833 22,000 0.00%
<br />SMALL TOOLS 4240 -000 747 5,068 500 538 500 0.00%
<br />33,291 37,433 42,500 11,859 37,500 0 (11.76 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 32,973 43,328 45,000 6,333 45,000 0.00%
<br />TELEPHONE 4321 -000 12,586 13,657 20,000 12,982 20,000 0.00%
<br />STAGE 4322 -000 7,099 8,116 13,000 4 10,000 (23.08 %)
<br />VEL & TUITION 4330 -000 34 52 500 16 500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0 * **
<br />INSURANCE (property etc.) 4360 -000 0 0 0 0 0 * **
<br />INSURANCE 4361 -000 104,562 148,466 105,000 75,753 110,000 4.76%
<br />UNIFORMS 4370 -000 380 380 380 364 380 0.00%
<br />ELECTRICITY 4381 -000 59,594 51,662 61,000 30,185 52,000 (14.75 %)
<br />UTILITIES 4382 -000 9,623 16,322 22,000 4,239 20,000 (9.09 %)
<br />HEAT 4383 -000 64,957 43,537 70,000 27,372 48,000 (31.43 %)
<br />SANITATION 4384 -000 4,284 4,064 4,000 2,254 4,000 0.00%
<br />CIVIC COMPLEX OPERATIONS 4389 -000 0 0 0 0 0 * **
<br />RENTAL EQUIPMENT 4415 -000 0 0 0 0 0 * **
<br />296,092 329,584 340,880 159,502 309,880 0 (9.09 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4410 -000 19,809 24,564 25,000 8,142 25,000 0.00%
<br />19,809 24,564 25,000 8,142 25,000 0 0.00%
<br />5000 -000 0 0 0 0 0 0
<br />* **
<br />0 0 0 0 0 0
<br />TOTAL GOVERNMENT BUILDINGS 437,983 480,102 499,146 224,021 464,290 0 (6.98 %)
<br />•
<br />D -43
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