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CITY OF LINO LAKES
<br />GOVERNMENT BUILDINGS (101 -432) 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 42,609 43,259 45,396 15,855 46,810
<br />OVERTIME SALARIES 4102 -000 0 0 0 0 0
<br />TEMPORARIES 4106 -000 23,629 24,328 25,000 11,106 25,000
<br />WELLNESS PROGRAM 4108 -000 0 232 0 0 0
<br />PERA 4121 -000 3,355 3,579 4,576 1,574 4,847
<br />SOCIAL SECURITY 4122 -000 4,782 4,953 5,385 1,948 5,493
<br />HEALTH INSURANCE 4131 -000 4,226 4,431 8,784 2,420 10,102
<br />LIFE AND DISABILITY INSURANCE 4133 -000 170 180 175 92 187
<br />DENTAL INSURANCE 4134 -000 374 392 396 201 432
<br />REEMPLOYMENT INSURANCE 4141 -000 0 1,275 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 2,298 2,534 2,961 2,007 3,413
<br />81,443 85,163 92,673 35,203 96,284
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 20,632 15,672 22,000 7,235 24,000
<br />MAINTENANCE SUPPLIES 4211 -000 24,531 14,819 20,000 8,884 22,000
<br />SMALL TOOLS 4240 -000 641 131 500 96 500
<br />45,804 30,622 42,500 16,215 46,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 36,024 37,186 45,000 15,386 45,000
<br />TELEPHONE 4321 -000 24,324 13,196 30,000 2,783 25,000
<br />TAGE 4322 -000 8,208 8,142 13,000 9,751 13,000
<br />VEL & TUITION 4330 -000 20 20 500 7 500
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0
<br />INSURANCE (property etc.) 4360 -000 0 0 0 0 0
<br />INSURANCE 4361 -000 92,029 100,099 100,000 67,961 103,000
<br />UNIFORMS 4370 -000 379 380 400 147 380
<br />ELECTRICITY 4381 -000 53,148 56,251 51,000 26,811 57,000
<br />UTILITIES 4382 -000 15,472 21,630 12,000 0 22,000
<br />HEAT 4383 -000 46,389 49,075 65,000 38,935 65,000
<br />SANITATION 4384 -000 3,729 3,943 4,000 1,603 4,000
<br />CIVIC COMPLEX OPERATIONS 4389 -000 0 0 0 0 0
<br />RENTAL EQUIPMENT 4415 -000 0 0 0 0 0
<br />279,722 289,922 320,900 163,384 334,880
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4410 -000 30,186 22,911 29,000 6,945 35,000
<br />30,186 22,911 29,000 6,945 35,000
<br />3.11%
<br />...
<br />0.00%
<br />...
<br />5.92%
<br />2.01%
<br />15.00%
<br />6.86%
<br />9.09%
<br />...
<br />15.27%
<br />0 3.90%
<br />9.09%
<br />10.00%
<br />0.00%
<br />0 9.41%
<br />0.00%
<br />(16.67 %)
<br />0.00%
<br />0.00%
<br />...
<br />...
<br />3.00%
<br />(5.00 %)
<br />11.76%
<br />83.33%
<br />0.00%
<br />0.00%
<br />...
<br />...
<br />0 4.36%
<br />20.69%
<br />0 20.69%
<br />5000 -000 0 0 0 0 0 0
<br />...
<br />0 0 0 0 0 0
<br />TOTAL GOVERNMENT BUILDINGS 437,155 428,618 485,073 221,747 512,664 0 5.69%
<br />•
<br />PW -11
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