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CITY OF LINO LAKES
<br />MAYOR AND COUNCIL (101 -401) Amended
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />illscription Code 2004 2005 2006 2006 2007 2007 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 31,938 32,104 36,732 17,747 35,944 (2.15 %)
<br />PERA 4121 -000 1,661 1,645 1,881 763 1,900 1.01%
<br />SOCIAL SECURITY 4122 -000 2,072 2,075 2,810 1,149 2,750 (2.14 %)
<br />LIFE INSURANCE 4133 -000 0 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 37 90 98 71 107 9.18%
<br />35,708 35,914 41,521 19,730 40,701 0 (1.97 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 279 15 400 379 400 0.00%
<br />279 15 400 379 400 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 10,151 15,677 41,400 16,759 7,400 (82.13 %)
<br />TELEPHONE 4321 -000 0 0 0 0 0 * **
<br />POSTAGE 4322 -000 0 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 4,701 2,449 3,500 1,429 3,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0 * **
<br />NEWSLETTER 4343 -000 13,438 16,640 22,440 11,246 25,000 11.41%
<br />INSURANCE 4360 -000 9,935 9,028 9,000 5,937 9,000 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 15,634 16,526 22,576 5,411 21,500 (4.77 %)
<br />OTY MARKETING 4900 -000 2,469 6,450 2,250 1,859 4,500 100.00%
<br />56,328 66,770 101,166 42,641 70,900 0 (29.92 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 11,543 11,871 11,670 5,022 0 (100.00 %)
<br />11,543 11,871 11,670 5,022 0 0 (100.00 %)
<br />TOTAL MAYOR AND COUNCIL 103,858 114,570 154,757 67,772 112,001 0 (27.63 %)
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<br />A -3
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