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CITY OF LINO LAKES
<br />EisIANCE (101 -407) 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 -000 222,546 234,494 241,720 96,243 246,040
<br />OVERTIME 4102 -000 0 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 1,080 1,505 1,260 541 1,500
<br />PERA 4121 -000 13,333 14,965 15,712 5,927 16,608
<br />SOCIAL SECURITY 4122 -000 16,993 17,133 18,492 7,356 18,822
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 636 654 750 681 750
<br />HEALTH INSURANCE 4131 -000 18,135 22,682 29,400 9,577 35,356
<br />LIFE & DISABILITY INSURANCE 4133 -000 804 855 900 433 913
<br />DENTAL INSURANCE 4134 -000 1,309 1,371 1,386 703 1,512
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,005 1,230 1,706 1,113 1,796
<br />275,841 294,889 311,326 122,574 323,297
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />4200 -000
<br />4240 -000
<br />1,040 1,187
<br />0 0
<br />1,500 100 1,500
<br />0
<br />0 0
<br />1,040 1,187
<br />1,500 100 1,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0
<br />AUDITOR 4308 -000 16,485 16,533 17,500 9,032 18,000
<br />SHER CONSULTANTS 4310 -000 26,497 40,551 63,200 14,263 77,325
<br />LEPHONE 4321 -000 0 0 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 4,049 3,299 6,500 1,313 6,500
<br />PRINTING & PUBLISHING 4340 -000 940 770 1,200 77 1,000
<br />TRUTH IN TAXATION 4342 -000 1,911 1,862 2,100 0 2,000
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 670 675 900 535 900
<br />50,552 63,690 91,400 25,220 105,725
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL FINANCE
<br />•
<br />78,483 81,420
<br />78,483 81,420
<br />85,000 83,541 87,500
<br />85,000 83,541 87,500
<br />5000 -000 1,835 0 15,000 0
<br />1,835 0 15,000 0
<br />407,751 441,186 504,226
<br />0
<br />0
<br />231,435 518,022
<br />1.79%
<br />19.05%
<br />5.70%
<br />1.78%
<br />0.00%
<br />20.26%
<br />1.44%
<br />9.09%
<br />5.28%
<br />0 3.85%
<br />0.00%
<br />0 0.00%
<br />2.86%
<br />22.35%
<br />0.00%
<br />(16.67 %)
<br />(4.76 %)
<br />0.00%
<br />0 15.67%
<br />2.94%
<br />0 2.94%
<br />(100.00 %)
<br />0 (100.00 %)
<br />0 2.74%
<br />A -27
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