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MINN
<br />SZREELS_ (11'1.43o1
<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
<br />OVERTIME
<br />ON CALUPAGER
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER CONTRIBUTION
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />4101 -000 270,572 284,880 307,456 338,921 10.23%
<br />4102 -000 9,892 6,731 12,700 12,700 0.00%
<br />4105 -000 2,713 2,971 2,600 2,600 * **
<br />4106 -000 4,517 13,650 14,900 14,900 0.00%
<br />4108 -000 306 146 300 300
<br />4121 -000 15,649 15,510 17,907 21,313 19.02%
<br />4122 -000 22,672 23,786 26,707 29,114 9.01%
<br />4123 -000 0 0 0 0 * **
<br />4131 -000 19,745 23,980 45,720 49,320 7.87%
<br />4133 -000 1,084 1,111 1,137 1,290 13.46%
<br />4134 -000 1,287 1,369 2,267 2,445 7.85%
<br />4141 -000 2,550 0 0 0 * **
<br />4151 -000 18,915 12,310 16,584 19,897 19.98%
<br />369,902 386,444 448,278 492,800 9.93%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 * **
<br />- MAINTENANCE SUPPLIES 4211 -000 243 0 0 0 * **
<br />SHOP PARTS 4221 -000 159 0 0 0 * **
<br />STREET SIGNS 4223 -000 9,718 13,104 11,500 11,500 0.00%
<br />PATCHING MATERIALS 4224 -000 43,705 25,925 29,000 29,000 0.00%
<br />SALT /SAND 4228 -000 21,263 16,529 27,000 27,000 0.00%
<br />GRAVEL AND MISCELLANEOUS 4229 -000 25,913 7,583 13,000 33,000 153.85%
<br />SMALL TOOLS 4240 -000 4,956 2,485 4,000 4,000 0.00%
<br />105,957 65,626 84,500 104,500 23.67%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,604 653 14,000 5,000 (64.29 %)
<br />TELEPHONE 4321 -000 1,972 2,056 1,000 1,200 20.00%
<br />TRAVEL & TUITION 4330 -000 1,303 809 1,600 1,400 (12.50 %)
<br />PRINTING & PUBLISHING 4340 -000 0 725 0 0 * **
<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 />UNIFORMS 4370 -000 1,872 1,875 1,900 2,090 10.00%
<br />ELECTRICITY 4381 -000 0 0 0 0 * **
<br />RENTED EQUIPMENT 4415 -000 514 83 3,000 3,000 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 25 568 500 500 0.00%
<br />7,290 6,769 22,000 13,190 (40.05 %)
<br />CONTRACTUAL SERVICES
<br />- , STREET LIGHTS 4385 -000 48,457 54,583 53,000 58,000 9.43%
<br />CONTRACTED SERVICES 4410 -000 29,718 15,965 20,000 25,000 25.00%
<br />OVERLAY PROGRAM 4419 -000 25,150 23,925 0 0 * **
<br />CONTRACTED STREET REPAIR 4420 -000 66,953 69,320 22,358 0 (100.00 %)
<br />170,278 163,793 95,358 83,000 (12.96 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 5,000 0 * **
<br />-
<br />0 0 5,000 0 * **
<br />TOTAL STREETS 653,427 622,632 655,136 693,490 5.85%
<br />Vmow
<br />D -79
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