Laserfiche WebLink
Mow <br />CITY OF LINO LAKES <br />Description <br />Object <br />Code <br />Actual <br />Amended <br />Actual Budget Adopted Increase/ <br />2003 2004 2005 2006 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 6,676 16,577 10,429 24,000 130.14% <br />SOCIAL SECURITY 4122 -000 20 21 0 0 * ** <br />— <br />WORKER'S COMPENSATION 4151 -000 38 38 50 50 0.00% <br />6,734 16,636 10,479 24,050 129.52% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 199 466 200 100 (50.00 %) <br />— 199 466 200 100 (50.00 %) <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 * ** <br />POSTAGE 4322 -000 75 215 300 200 (33.33 %) <br />— TRAVEL & TUITION 4330 -000 38 250 0 0 * ** <br />PRINTING & PUBLISHING 4340 -000 1,122 150 1,000 200 (80.00 %) <br />1,235 615 1,300 400 (69.23 %) <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 0 42 500 1,000 100.00% <br />— 0 42 500 1,000 100.00% <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ELECTIONS <br />5000 -000 0 0 0 18,000 <br />0 0 0 18,000 * ** <br />8,168 17,759 12,479 43,550 249.00% <br />* ** <br />