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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 />43000 PUBLIC WORKS DEPARTMENT
<br />101 SALARIES 101,654.08 136,152.00 89463.94 154,200.00 144,472.00 -6.31%
<br />102 OVERTIME 5,847.69 5,000.00 5977.92 5,000.00 6,130.00 22.60%
<br />106 OTHER SALARIES 10,640.03 12,000.00 10032.06 12,000.00 12,000.00 0.00X
<br />121 PERA 4,792.97 6,600.00 4362.88 7,400.00 7,000.00 -5.41%
<br />122 SOC SEC 8,886.55 12,400.00 8057.31 13,000.00 12,400.00 -4.62X
<br />131 HEALTH INSURANCE 7,905.52 14,500.00 11545.22 16,780.00 21,500.00 28.13X
<br />133 LIFE & DISABLITY INSURANCE 538.53 560.00 503.92 1,130.00 940.00 - 16.81%
<br />141 UNEMPLOYMENT INSURANCE 0.00 2,000.00 0.00 2,000.00 2,000.00 0.00%
<br />151 WORKERS COMP. 6,723.32 11,000.00 14279.00 11,000.00 16,500.00 50.00%
<br />160 INSURANCE 2,254.28 3,000.00 2235.11 3,000.00 3,000.00 0.00%
<br />170 TRAVEL & TUITION 310.29 1,600.00 1460.36 2,700.00 1,970.00 - 27.04%
<br />180 SUBSCRIPTION & DUES 315.00 250.00 320.00 300.00 330.00 10.00%
<br />195 UNIFORMS 667.00 1,200.00 328.79 1,200.00 1,250.00 4.17%
<br />200 OFFICE SUPPLIES 3,211.78 800.00 3897.24 2,200.00 3,420.00 55.45%
<br />212 FUELS 10,712.66 10,000.00 6818.19 10,000.00 11,000.00 10.00%
<br />217 SHOP SALARIES 9,301.51 13,000.00 8940.44 12,000.00 11,960.00 -0.33%
<br />221 SHOP PARTS 22,321.70 16,800.00 15677.14 19,500.00 20,000.00 2.56%
<br />240 SMALL TOOLS 13,061.29 3,838.00 4552.61 4,000.00 4,400.00 10.00%
<br />300 PROFESSIONAL SERVICES 23.62 500.00 192.50 1,000.00 1,500.00 50.00%
<br />`. 320 COMMUNICATIONS 2,101.29 1,500.00 1610.64 1,500.00 1,650.00 10.00%
<br />340 ADVERTISING 237.25 200.00 77.95 300.00 330.00 10.00%
<br />363 AUTO INSURANCE 2,883.66 3,000.00 3666.00 3,000.00 5,000.00 66.67X
<br />385 RENTED EQUIPMENT 8,079.51 3,000.00 11378.68 10,000.00 11,000.00 10.00%
<br />386 MATERIALS FOR ROADS 67,183.38 56968.72
<br />PATCHING MATERIALS 22,000.00 20000.00 22,000.00 10.00%
<br />SALT /SAND 10,000.00 0.00 14000.00 15,400.00 10.00%
<br />OVERLAY PROGRAM 20,000.00 40000.00 40,000.00 0.00%
<br />GRAVEL AND MISC. 8,000.00 15000.00 16,500.00 10.00X
<br />387 CONTRACTED STREET REPAIR 47,349.41 65,000.00 49.40 50,000.00 55,000.00 10.00%
<br />388 STREET LIGHTS 11,525.40 13,000.00 10120.44 17,000.00 16,480.00 -3.06%
<br />389 STREET SIGNS 8,866.97 14,000.00 1967.44 11,000.00 9,339.00 - 15.10%
<br />400 CONTRACTED SERVICES 532.87 1,000.00 252.90 1,000.00 1,100.00 10.00%
<br />490 OTHERS 11.50 0.00 0.00 0.00 0.00 0.00%
<br />500 CAPITAL OUTLAY 1,510.79 0.00 0.00 0.00 0.00 0.00%
<br />TOTAL
<br />359,449.85 411,900.00 274,736.80 461,210.00 475,571.00 3.11%
<br />NOTES (PLEASE NUMBER YOUR NOTES)
<br />PAGE 16
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