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1991 BUDGET PREP PAPERS - CITY OF LINO LAKES <br />DESCRIPTION <br />41900 PLANNER <br />1989 ACTUAL 1989 BUDGET 1990 TO DATE 1990 1991 FINAL % INCREASE <br />TOTALS TOTALS 9 -30 -90 BUDGET TOTALS BUDGET TOTALS OR DECREASE <br />101 SALARIES 41,999.88 42,000.00 43756.33 60,920.00 38,900.00 - 36.15% <br />102 OVERTIME SALARIES 0.00 0.00 286.50 0.00 0.00 0.00% <br />106 OTHER SALARIES 1,650.38 0.00 4158.02 3000.00 0.00 -100.00% <br />121 PERA 1,730.62 1,700.00 1849.03 2,600.00 1,750.00 - 32.69% <br />122 SOC SEC 3,178.20 3,100.00 3410.17 4600.00 3,200.00 - 30.43% <br />131 HEALTH 0.00 0.00 1740.02 2460.00 0.00 - 100.00% <br />133 LIFE & DISABLITY INSURANCE 198.60 225.00 174.24 480.00 250.00 -47.92% <br />151 WORKERS COMP. 76.98 1,600.00 260.00 350.00 350.00 0.00% <br />160 INSURANCE 72.82 600.00 884.15 200.00 200.00 0.00X <br />170 TRAVEL & TUITION 244.02 500.00 408.68 900.00 400.00 - 55.56% <br />180 SUBSCRIPTION & DUES 300.00 300.00 716.41 300.00 350.00 16.67% <br />200 OFFICE SUPPLIES 252.69 150.00 106.22 250.00 300.00 20.00% <br />212 FUELS 0.00 0.00 0.00 0.00 500.00 100.00% <br />240 SMALL TOOLS 7.37 0.00 0.00 0.00 0.00 0.00% <br />320 COMMUNICATIONS 90.84 0.00 25.57 100.00 100.00 0.00% <br />500 CAPITAL OUTLAY 1,034.92 700.00 0.00 500.00 0.00 - 100.00% <br />TOTAL <br />50,837.32 50,875.00 57,775.34 76,660.00 46,300.00 - 39.60% <br />NOTES (PLEASE NUMBER YOUR NOTES) <br />PAGE 7 <br />