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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 />46102 FORESTRY DEPARTMENT <br />101 SALARIED 8,532.55 3,600.00 8587.43 8,900.00 22,240.00 149.89% <br />102 OVERTIME 964.10 0.00 337.61 1,500.00 500.00 - 66.67% <br />106 OTHER SALARIES 0.00 0.00 136.50 0.00 0.00 0.00% <br />121 PERA 370.22 200.00 359.13 375.00 950.00 153.33% <br />122 SOC SEC 689.02 350.00 656.22 650.00 1,650.00 153.85% <br />170 TRAVEL & TUITION 54.00 150.00 468.73 150.00 300.00 100.00% <br />180 SUBSCRIPTION & DUES 20.00 50.00 139.00 50.00 150.00 200.00% <br />200 OFFICE SUPPLIES 110.92 0.00 139.87 150.00 200.00 33.33% <br />211 MAINTENANCE SUPPLIES 0.00 500.00 269.62 500.00 500.00 0.00% <br />240 SMALL TOOLS 372.73 100.00 1199.05 500.00 500.00 0.00% <br />300 PROFESSIONAL SERVICES 120.00 0.00 92.47 500.00 500.00 0.00% <br />320 COMMUNICATIONS 47.87 0.00 1.77 50.00 50.00 0.00% <br />340 ADVERTISING 100.70 0.00 16.90 200.00 300.00 50.00% <br />400 CONTRACTED SERVICES 2,850.00 0.00 72.25 500.00 11,975.00 2295.00% <br />500 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 5,500.00 100.00% <br />TOTAL <br />14,232.11 4,950.00 12,476.55 14,025.00 45,315.00 223.10% <br />NOTES (PLEASE NUMBER YOUR NOTES) <br />TAPITAL OUTLAY TO INCLUDE TREE BOULEVARD PLANTING <br />PAGE 22 <br />