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1991 BUDGET PREP PAPERS - CITY OF LINO LAKES
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<br />41500 ADMINISTRATION
<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 174180.74 163,242.00 128942.99 175,930.00 174,458.00 -0.84%
<br />102 OVERTIME 4641.85 3,000.00 1225.01 3,000.00 3,000.00 0.00%
<br />106 OTHER SALARIES 10210.59 16,420.00 2028.82 4,000.00 4,000.00 0.00%
<br />121 PERA 8979.63 7,083.00 6629.78 8,500.00 8,800.00 3.53%
<br />122 SOC SEC 14051.77 13,093.00 9953.27 15,500.00 16,000.00 3.23%
<br />131 HEALTH 11809.95 16,264.00 8174.23 17,560.00 19,504.00 11.07%
<br />133 LIFE & DISABILITY INSURANCE 814.89 780.00 652.00 1,200.00 1,020.00 - 15.00%
<br />151 WORKS COMP. 608.56 500.00 696.00 700.00 1,045.00 49.29%
<br />160 INSURANCE 409.87 1,000.00 1495.97 1,000.00 1,000.00 0.00%
<br />170 TRAVEL & TUITION 2696.97 3,000.00 4846.44 4,100.00 4,240.00 3.41%
<br />180 SUBSCRIPTION & DUES 524.06 800.00 1137.75 900.00 900.00 0.00%
<br />190 BONGS 364.09 370.00 155.00 450.00 450.00 0.00%
<br />200 OFFICE SUPPLIES 12368.27 8,500.00 8440.14 10,000.00 11,000.00 10.00%
<br />212 FUELS 415.76 500.00 956.51 700.00 1,400.00 100.00%
<br />217 SHOP SALARIES 237.94 700.00 0.00 700.00 700.00 0.00%
<br />221 SHOP PARTS 381.78 1,400.00 101.27 500.00 500.00 0.00%
<br />240 SMALL TOOLS 54.92 1,100.00 3.00 600.00 600.00 0.00%
<br />300 PROFESSIONAL SERVICES 100.00 100.00 292.50 1,100.00 1,100.00 0.00%
<br />320 COMMUNICATIONS 7091.33 6,000.00 5457.95 6,000.00 8,000.00 33.33%
<br />340 ADVERTISING 248.80 400.00 0.00 400.00 400.00 0.00%
<br />�. 363 AUTO INSURANCE 331.85 500.00 544.00 500.00 700.00 40.00%
<br />400 CONTRACTED SERVICES 896.15 1,000.00 1774.20 1,000.00 2,000.00 100.00%
<br />500 CAPITAL OUTLAY 1383.21 1,650.00 2295.30 2,900.00 1,500.00 - 48.28%
<br />TOTAL
<br />252,802.98 247,402.00 185,802.13 257,240.00 262,317.00 1.97%
<br />NOTES (PLEASE NUMBER YOUR NOTES)
<br />CAPITAL OUTLAY TO INCLUDE MISCELLANEOUS COMPUTER SUPPLIES
<br />PAGE 3
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