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IMMO
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<br />CITY OF LINO LAKES
<br />ENVIRONMENTAL (101-461) Amended
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2003 2004 2005 2006 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 28,232 22,250 40,887 46,496 13.72%
<br />- OVERTIME 4102 -000 0 0 0 0 * **
<br />PERA 4121 -000 1,561 1,230 2,261 2,790 23.40%
<br />SOCIAL SECURITY 4122 -000 2,055 1,648 3,128 3,557 13.71%
<br />- HEALTH INSURANCE 4131 -000 3,216 2,464 7,069 7,069 0.00%
<br />LIFE INSURANCE 4133 -000 120 78 155 179 15.48%
<br />DENTAL INSURANCE 4134 -000 145 116 303 303 0.00%
<br />WORKER'S COMPENSATION 4151 -000 232 178 1,070 1,458 36.26%
<br />35,561 27,964 54,873 61,852 12.72%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 100 * **
<br />- MAINTENANCE SUPPLIES 4211 -000 203 257 500 500 0.00%
<br />SMALL TOOLS 4240 -000 0 100 100 0.00%
<br />203 257 600 700 16.67%
<br />IMMEO
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 2,025 2,500 2,000 (20.00 %)
<br />TELEPHONE 4321 -000 74 199 515 840 63.11%
<br />POSTAGE 4322 -000 0 0 300 0 (100.00 %)
<br />TRAVEL & TUITION 4330 -000 235 485 1,200 1,800 50.00%
<br />STIPEND 4331 -000 3,475 3,825 4,875 4,875 0.00%
<br />PRINTING & PUBLISHING 4340 -000 19 73 250 250 0.00%
<br />NEWSLETTER 4343 -000 0 0 0 0 * **
<br />INSURANCE 4360 -000 0 0 0 0 * **
<br />RENTED EQUIPMENT 4415 -000 0 0 400 400 0.00%
<br />- SUBSCRIPTIONS & DUES 4452 -000 0 65 200 400 100.00%
<br />3,803 6,672 10,240 10,565 3.17%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ENVIRONMENTAL
<br />4410 -000 4,286 2,557 3,500 1,500 (57.14 %)
<br />5000 -000
<br />4,286 2,557 3,500 1,500 (57.14 %)
<br />0 0 2,000 1,750
<br />0 0 2,000 1,750 * **
<br />43,853 37,450 71,213 76,367 7.24%
<br />***
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