|
ENVIRONMENTAL (101 -461)
<br />• Description
<br />•
<br />•
<br />CITY OF LINO LAKES
<br />Object Actual
<br />Code 2006
<br />Actual Budget
<br />2007 2008
<br />June
<br />YTD Requested Adopted Increase/
<br />2008 2009 2009 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER CONTRIBUTION
<br />HEALTH INSURANCE
<br />LIFE INSURANCE
<br />DENTAL INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />STIPEND
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />UNIFORMS
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ENVIRONMENTAL
<br />4101 -000
<br />4102 -000
<br />4108 -000
<br />4121 -000
<br />4122 -000
<br />4123 -000
<br />4131 -000
<br />4133 -000
<br />4134 -000
<br />4151 -000
<br />4200 -000
<br />4211 -000
<br />4240 -000
<br />4300 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4331 -000
<br />4340 -000
<br />4343 -000
<br />4360 -000
<br />4370 -000
<br />4415 -000
<br />4452 -000
<br />4410 -000
<br />46,507
<br />1,230
<br />0
<br />2,860
<br />3,704
<br />478
<br />4,476
<br />178
<br />131
<br />402
<br />59,966
<br />0
<br />451
<br />19
<br />470
<br />59
<br />714
<br />0
<br />2,307
<br />3,000
<br />36
<br />0
<br />0
<br />190
<br />0
<br />58
<br />6,364
<br />374
<br />59,077
<br />2,221
<br />122
<br />3,829
<br />4,816
<br />833
<br />6,156
<br />199
<br />137
<br />407
<br />77,797
<br />0
<br />1,097
<br />130
<br />1,227
<br />61,869
<br />0
<br />0
<br />4,022
<br />4,733
<br />900
<br />9,662
<br />242
<br />436
<br />2,922
<br />84,786
<br />100
<br />750
<br />500
<br />1,350
<br />24,927
<br />804
<br />76
<br />1,669
<br />2,064
<br />1,209
<br />2,844
<br />103
<br />70
<br />158
<br />33,924
<br />0
<br />0
<br />133
<br />133
<br />63,425
<br />1,000
<br />180
<br />4,281
<br />4,852
<br />1,000
<br />11,112
<br />247
<br />475
<br />3,081
<br />89,653
<br />0
<br />1,600
<br />500
<br />2,100
<br />4,805 5,000 0 5,000
<br />636 1,700 137 1,680
<br />0 0 0 0
<br />2,610 2,300 1,318 2,600
<br />2,925 4,875 700 4,875
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />110 0 0 0
<br />0 0 41 0
<br />260 600 50 600
<br />11,346 14,475 2,246 14,755
<br />997
<br />650
<br />0
<br />650
<br />374
<br />997
<br />650
<br />0
<br />650
<br />5000 -000 1,750 0 180 0 1,000
<br />1,750 0 180 0 1,000
<br />68,924 91,367 101,441 36,303 108,158
<br />2.51%
<br />6.44%
<br />2.51%
<br />15.01 %
<br />2.07%
<br />8.94%
<br />5.44%
<br />0 5.74%
<br />(100.00 %)
<br />113.33%
<br />0.00%
<br />0 55.56%
<br />0.00%
<br />(1.18 %)
<br />13.04%
<br />0.00%
<br />,.k
<br />0.00%
<br />0 1.93%
<br />0.00%
<br />0 0.00%
<br />455.56%
<br />0 455.56%
<br />0 6.62%
<br />CD -19
<br />
|