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1991 BUDGET PREP PAPERS - CITY OF LINO LAKES <br />1989 ACTUAL 1989 BUDGET 1990 TO DATE 1990 1991 FINAL % INCREASE <br />DESCRIPTION TOTALS TOTALS 9 -30 -90 BUDGET TOTALS BUDGET TOTALS OR DECREASE <br />42400 BUILDING INSPECTIONS <br />101 SALARIES 30,934.95 30,685.00 23480.10 31,874.00 31,874.00 0.00% <br />102 OVERTIME SALARIES 18.63 0.00 9.51 0.00 0.00 0.00% <br />106 OTHER SALARIES 608.16 1,500.00 717.09 3,000.00 4,500.00 50.00% <br />121 PERA 1,309.36 1,500.00 1014.31 1,650.00 1,650.00 0.00% <br />122 SOC SEC 2,385.28 2,500.00 1842.18 2,900.00 2,900.00 0.00% <br />131 HEALTH INSURANCE 2,796.10 3,100.00 2381.54 3,160.00 4,000.00 26.58% <br />133 LIFE & DISABLITY INSURANCE 198.60 250.00 148.95 200.00 200.00 0.00% <br />151 WORKERS COMP. 707.39 1,600.00 953.00 1,000.00 1,100.00 10.00% <br />160 INSURANCE 72.82 500.00 0.00 500.00 500.00 0.00% <br />170 TRAVEL & TUITION 95.00 200.00 60.00 1,325.00 1,325.00 0.00% <br />180 SUBSCRIPTION & DUES 80.00 200.00 85.50 200.00 200.00 0.00% <br />190 BONDS 52.01 50.00 50.00 60.00 65.00 8.33% <br />200 OFFICE SUPPLIES 1,038.23 200.00 698.89 600.00 1,000.00 66.67% <br />212 FUELS 1,471.40 700.00 875.86 1,800.00 1,800.00 0.00% <br />217 SHOP SALARIES 207.31 1,040.00 321.79 1,000.00 1,000.00 0.00% <br />221 SHOP PARTS 1,141.18 750.00 176.64 1,400.00 1,400.00 0.00% <br />240 SMALL TOOLS 176.98 0.00 39.25 500.00 500.00 0.00% <br />320 COMMUNICATIONS 1,295.68 1,600.00 1142.09 1,600.00 1,600.00 0.00% <br />363 AUTO INSURANCE 331.85 400.00 307.00 400.00 400.00 0.00% <br />400 CONTRACTED SERVICES 137.55 0.00 31.50 0.00 200.00 100.00% <br />+." 500 CAPITAL OUTLAY 464.00 0.00 0.00 500.00 * 0.00 - 100.00% <br />640 STATE SURCHARGES 0.00 7,000.00 0.00 0.00 0.00 0.00% <br />TOTAL <br />45,522.48 53,775.00 34,335.20 53,669.00 56,214.00 4.74% <br />NOTES (PLEASE NUMBER YOUR NOTES) <br />PAGE 13 <br />