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CITY OF LINO LAKES
<br />MAYOR AND COUNCIL (101 -401) Amended
<br />- Object Actual Actual Budget Adopted Increase/
<br />Description Code 2003 2004 2005 2006 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 30,312 31,938 35,944 36,732
<br />_ PERA 4121 -000 1,240 1,661 1,841 1,881
<br />SOCIAL SECURITY 4122 -000 2,327 2,072 2,750 2,810
<br />LIFE INSURANCE 4133 -000 0 0 0 0
<br />- WORKER'S COMPENSATION 4151 -000 269 37 96 98
<br />34,148 35,708 40,631 41,521
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />_ PROFESSIONAL SERVICES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />�- INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />CITY MARKETING
<br />MOM
<br />ExIIM
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4200 -000
<br />2.19%
<br />2.17%
<br />2.18%
<br />2.08%
<br />2.19%
<br />0 279 400 400 0.00%
<br />0 279 400 400 0.00%
<br />4300 -000 9,498
<br />4321 -000 0
<br />4322 -000 0
<br />4330 -000 1,196
<br />4340 -000 0
<br />4343 -000 23,339
<br />4360 -000 9,029
<br />4452 -000 12,955
<br />4900 -000 2,402
<br />10,151 41,200 41,400
<br />0 0 0
<br />0 0 0
<br />4,701 3,250 3,500
<br />0 0 0
<br />13,438 22,000 22,440
<br />9,935 8,400 9,000
<br />15,634 16,732 22,576
<br />2,469 4,100 2,250
<br />58,419 56,328 95,682 101,166
<br />0.49%
<br />7.69%
<br />* **
<br />2.00%
<br />7.14%
<br />34.93%
<br />(45.12 %)
<br />5.73%
<br />4410 -000 12,704 11,543 11,330 11,670 3.00%
<br />12,704 11,543 11,330 11,670 3.00%
<br />TOTAL MAYOR AND COUNCIL 105,271 103,858 148,043 154,757 4.54%
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