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CITY OF LINO LAKES
<br />DMINISTRATION (101 -402) June
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />scription Code 2006 2007 2008 2008 2009 2009 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 332,199 363,177 373,041 149,466 387,515 3.88%
<br />OVERTIME 4102 -000 0 671 0 0 0 " "`
<br />TEMPORARIES 4106 -000 0 0 0 0 0 *""`
<br />WELLNESS PROGRAM 4108 -000 0 178 360 292 600 66.67%
<br />PERA 4121 -000 19,902 22,724 24,248 9,701 26,157 7.87%
<br />SOCIAL SECURITY 4122 -000 24,440 25,919 28,538 11,344 29,645 3.88%
<br />ICMA EMPLOYER 4123 -000 1,515 1,236 1,500 783 1,500 0.00%
<br />HEALTH INSURANCE 4131 -000 31,783 31,901 42,000 15,438 50,508 20.26%
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,245 1,278 1,367 650 1,409 3.07%
<br />DENTAL INSURANCE 4134 -000 1,870 1,958 1,980 1,005 2,160 9.09%
<br />VEHICLE ALLOWANCE 4135 -000 4,200 4,200 4,200 1,750 4,200 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 " *`
<br />WORKER'S COMPENSATION 4151 -000 1,409 1,822 2,393 1,573 2,828 18.18%
<br />418,563 455,064 479,627 192,002 506,522 0 5.61%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 10 11 0 0 0 0 * *`
<br />SMALL TOOLS 4240 -000 0 0 0 0 0 0 "`
<br />10 11 0 0 0 0 ""
<br />OTHER SERVICES AND CHARGES
<br />ROFESSIONAL SERVICES 4300 -000 525 918 2,000 512 3,670 83.50%
<br />iro BOR CONSULTANTS 4310 -000 5,187 6,459 6,000 7,671 6,500 8.33%
<br />LEPHONE 4321 -000 1,675 1,411 1,600 378 1,600
<br />POSTAGE 4322 -000 0 0 0 0 0 "'
<br />TRAVEL & TUITION 4330 -000 6,922 6,127 8,000 3,093 8,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 5,328 5,099 4,700 2,408 4,900 4.26%
<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 />SUBSCRIPTIONS & DUES 4452 -000 1,531 1,498 1,800 1,613 1,800 0.00%
<br />21,168 21,512 24,100 15,675 26,470 0 9.83%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 14,256 563 5,200 2,562 7,680 47.69%
<br />14,256 563 5,200 2,562 7,680 0 47.69%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0
<br />0 0 0
<br />0
<br />0
<br />0 0
<br />0 0
<br />TOTAL ADMINISTRATION 453,997 477,150 508,927 210,239 540,672 0 6.24%
<br />•
<br />A -7
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