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1991 BUDGET PREP PAPERS - CITY OF LINO LAKES
<br />DESCRIPTION
<br />41940 GOVERNMENT BUILDINGS
<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 5,595.44 5,500.00 5107.20 6,000.00 7,500.00 25.00%
<br />102 OVERTIME SALARIES 1024.67 0.00 1140.68 0.00 0.00 0.00%
<br />106 OTHER SALARIES 5,130.86 6,775.00 360.37 5,800.00 5,814.00 0.24%
<br />121 PERA 460.28 500.00 266.04 550.00 600.00 9.09%
<br />122 SOC SEC 846.43 950.00 483.31 1,000.00 1,100.00 10.00%
<br />151 WORKERS COMP. 920.65 350.00 610.00 700.00 1,500.00 114.29%
<br />160 INSURANCE 6,200.06 7,000.00 0.00 8,000.00 8,500.00 6.25%
<br />200 OFFICE SUPPLIES 107.78 50.00 106.87 50.00 150.00 200.00%
<br />211 MAINTENANCE SUPPLIES 976.55 5,000.00 689.17 5,000.00 4,000.00 - 20.00%
<br />217 SHOP SALARIES -19.88 0.00 0.00 0.00 0.00 0.00%
<br />240 SMALL TOOLS 9,872.55 1,400.00 3988.50 2,500.00 0.00 - 100.00%
<br />300 PROFESSIONAL SERVICES 1767.75 0.00 26.95 0.00 1,000.00 100.00%
<br />320 COMMUNICATIONS 0.27 25.00 0.00 25.00 50.00 100.00%
<br />340 ADVERTISING 14.90 0.00 67.00 0.00 0.00 0.00%
<br />361 INSURANCE (BUILDING) 30,041.16 32,000.00 34576.00 33,000.00 36,300.00 10.00%
<br />381 ELECTRICITY 12,769.40 9,500.00 10473.03 11,000.00 12,100.00 10.00%
<br />383 HEAT 2,592.23 6,000.00 2767.64 4,200.00 4,620.00 10.00%
<br />384 SANITATION 906.85 1,000.00 925.38 1,600.00 1,760.00 10.00%
<br />400 CONTRACTED SERVICES 9,245.71 3,000.00 10475.80 3,300.00 3,630.00 10.00%
<br />500 CAPITAL OUTLAY 32,574.25 45,700.00 3892.52 4,500.00 5,000.00 11.11%
<br />TOTAL
<br />121,027.91 124,750.00 75,956.46 87,225.00 93,624.00 7.34%
<br />NOTES (PLEASE NUMBER YOUR NOTES)
<br />CAPITAL OUTLAY TO INCLUDE:
<br />PHONE LEASE
<br />AIR CONDITIONER FOR CITY HALL
<br />3,000.00
<br />2,000.00
<br />5,000.00
<br />PAGE 9
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