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CITY OF LINO LAKES
<br />COUNCIL (101 -401) June
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />� AYORAND
<br />scription Code 2006 2007 2008 2008 2009 2009 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 30,772 29,544 36,734 12,987 37,550 2.22%
<br />PERA 4121 -000 1,319 1,285 1,932 570 2,028 4.97%
<br />SOCIAL SECURITY 4122 -000 1,995 1,911 2,810 684 2,873 2.24%
<br />LIFE INSURANCE 4133 -000 0 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 91 72 216 39 62 (71.30 %)
<br />34,177 32,812 41,692 14,280 42,513 0 1.97%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 538 156 400 333 500 25.00%
<br />538 156 400 333 500 0 25.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 45,268 27,566 7,600 12,273 7,600 0.00%
<br />TELEPHONE 4321 -000 0 0 0 0 0 * **
<br />POSTAGE 4322 -000 32 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 1,793 3,443 4,250 1,884 4,250 0.00%
<br />PRINTING & PUBLISHING 4340 -000 21 122 0 0 0 * **
<br />NEWSLETTER 4343 -000 21,484 12,725 12,000 2,604 12,500 4.17%
<br />INSURANCE 4360 -000 8,725 9,119 9,000 7,087 9,300 3.33%
<br />SUBSCRIPTIONS & DUES 4452 -000 19,108 34,124 27,793 1,050 14,792 (46.78 %)
<br />0 TY MARKETING 4900 -000 2,208 4,516 4,500 1,161 5,500 22.22%
<br />98,639 91,615 65,143 26,059 53,942 0 (17.19 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />9,329 0 0 0 0 0
<br />* **
<br />9,329 0 0 0 0 0
<br />* **
<br />TOTAL MAYOR AND COUNCIL 142,683 124,583 107,235 40,672 96,955 0 (9.59 %)
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