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MIN
<br />FINANCE (101 -4071
<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 -000 199,457 208,212 212,822 222,525 4.56%
<br />OVERTIME 4102 -000 0 128 500 0 (100.00 %)
<br />TEMPORARIES 4106 -000 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 1,080 1,080 1,260 1,260 0.00%
<br />PERA 4121 -000 11,030 11,521 11,795 13,351 13.19%
<br />-
<br />SOCIAL SECURITY 4122 -000 15,255 16,093 16,319 17,023 4.31%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 555 503 750 750 0.00%
<br />HEALTH INSURANCE 4131 -000 15,660 18,115 25,200 25,200 0.00%
<br />-
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,331 758 753 823 9.30%
<br />DENTAL INSURANCE 4134 -000 1,126 1,202 1,250 1,250 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 480 810 914 1,049 14.77%
<br />245,974 258,422 271,563 283,231 4.30%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 691 1,145 1,500 1,500 0.00%
<br />SMALL TOOLS 4240 -000 0 0 0 0 * **
<br />691 1,145 1,500 1,500 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 30 0 0 * **
<br />AUDITOR 4308 -000 10,489 16,896 14,000 17,000 21.43%
<br />OTHER CONSULTANTS 4310 -000 10,763 6,155 30,000 32,000 6.67%
<br />- TELEPHONE 4321 -000 0 0 0 0 * **
<br />POSTAGE 4322 -000 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 3,310 3,020 6,500 6,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 626 1,110 1,100 1,200 9.09%
<br />TRUTH IN TAXATION 4342 -000 1,703 1,830 1,900 2,000 5.26%
<br />INSURANCE 4360 -000 0 0 0 0 * **
<br />- SUBSCRIPTIONS & DUES 4452 -000 780 929 850 900 5.88%
<br />OMEN
<br />IIMEN
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />27,671 29,970 54,350 59,600 9.66%
<br />4410 -000 72,157 73,015 80,000 80,000 0.00%
<br />72,157 73,015 80,000 80,000 0.00%
<br />5000 -000
<br />0
<br />0
<br />0
<br />0
<br />0 16,500
<br />0 16,500
<br />***
<br />***
<br />TOTAL FINANCE 346,493 362,552 407,413 440,831 8.20%
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