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law
<br />Ilmor
<br />INEso
<br />s
<br />Wow
<br />FORESTRY C1014631
<br />Description
<br />CITY OF LINO LAKES
<br />Object
<br />Code
<br />Amended
<br />Actual Actual Budget Adopted
<br />2003 2004 2005 2006
<br />Increase/
<br />Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE INSURANCE
<br />DENTAL INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />UNIFORMS
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />BLVD TREES
<br />TOTAL FORESTRY
<br />4101 -000
<br />4102 -000
<br />4106 -000
<br />4121 -000
<br />4122 -000
<br />4131 -000
<br />4133 -000
<br />4134 -000
<br />4151 -000
<br />4200 -000
<br />4122 -000
<br />4240 -000
<br />4300 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4340 -000
<br />4343 -000
<br />4360 -000
<br />4370 -000
<br />4415 -000
<br />4452 -000
<br />4410 -000
<br />5000 -000
<br />27,981 22,504
<br />0 0
<br />0 0
<br />1,547 1,245
<br />2,036 1,668
<br />3,216 2,464
<br />109 78
<br />145 116
<br />753 459
<br />35,787 28,534
<br />0 0
<br />150 818
<br />196 272
<br />346 1,090
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />350 348
<br />1,320 131
<br />145 13
<br />1,815 492
<br />7,892 4,435
<br />7,892 4,435
<br />22,988
<br />0
<br />0
<br />1,271
<br />1,759
<br />2,911
<br />80
<br />125
<br />522
<br />29,656
<br />0
<br />1,000
<br />200
<br />1,200
<br />500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />350
<br />1,500
<br />150
<br />2,500
<br />6,200
<br />23,443
<br />0
<br />0
<br />1,407
<br />1,796
<br />2,911
<br />86
<br />125
<br />583
<br />30,351
<br />6,200
<br />0
<br />1,000
<br />400
<br />1,400
<br />1.98%
<br />* **
<br />* **
<br />10.70%
<br />2.10%
<br />0.00%
<br />7.50%
<br />0.00%
<br />11.69%
<br />2.34%
<br />* **
<br />0.00%
<br />100.00%
<br />16.67%
<br />500 0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />525 50.00%
<br />1,500 0.00%
<br />250 66.67%
<br />2,775 11.00%
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />3,000 (51.61%)
<br />3,000 (51.61%)
<br />0 3,990 2,000 5,000 150.00%
<br />0 3,990 2,000 5,000 150.00%
<br />45,840 38,541 41,556 42,526 2.33%
<br />
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