|
ADMINISTRATION (101 -402)
<br />Description
<br />CITY OF LINO LAKES
<br />Amended
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2003 2004 2005 2006 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 281,099 314,712 331,345 347,216 4.79%
<br />OVERTIME 4102 -000 637 1,205 0 0
<br />-
<br />TEMPORARIES 4106 -000 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 390 360 360 360 0.00%
<br />PERA 4121 -000 15,580 17,470 18,323 20,833 13.70%
<br />* **
<br />* **
<br />SOCIAL SECURITY 4122 -000 21,452 23,264 25,348 26,562 4.79%
<br />ICMA EMPLOYER 4123 -000 1,422 286 1,500 1,500 0.00%
<br />HEALTH INSURANCE 4131 -000 20,866 27,539 36,000 36,000 0.00%
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,051 1,156 1,146 1,257 9.69%
<br />DENTAL INSURANCE 4134 -000 1,287 1,689 1,785 1,785 0.00%
<br />VEHICLE ALLOWANCE 4135 -000 2,250 3,850 4,200 4,200 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 325 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 724 1,074 1,420 1,638 15.35%
<br />347,083 392,605 421,427 441,351 4.73%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 264 26 0 0
<br />SMALL TOOLS 4240 -000 0 0 0 0
<br />* **
<br />* **
<br />264 26 0 0
<br />* **
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 3,355 756 2,000 2,000 0.00%
<br />LABOR CONSULTANTS 4310 -000 8,150 2,461 8,000 8,000 0.00%
<br />- TELEPHONE 4321 -000 320 1,149 1,000 1,100 10.00%
<br />POSTAGE 4322 -000 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 2,670 7,097 6,000 6,000 0.00%
<br />- PRINTING & PUBLISHING 4340 -000 1,925 3,591 3,000 3,000 0.00%
<br />NEWSLETTER 4343 -000 0 0 0 0 * **
<br />INSURANCE 4360 -000 0 0 0 0 * **
<br />AUTO INSURANCE 4363 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 1,633 640 1,800 1,800 0.00%
<br />18,053 15,694 21,800 21,900 0.46%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 1,584 1,647 9,000 9,000 0.00%
<br />1,584 1,647 9,000 9,000 0.00%
<br />CAPITAL OUTLAY
<br />-' EQUIPMENT 5000 -000 0 0 0 0
<br />* **
<br />0 0 0 0
<br />* **
<br />TOTAL ADMINISTRATION 366,984 409,972 452,227 472,251 4.43%
<br />
|