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lams
<br />CITY OF LINO LAKES
<br />MAYOR ANQ COUNCIL L101-4011
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2002 2003 2004 2005 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 29,428 30,312 35,178 35,944 2.18%
<br />PERA 4121 -000 1,205 1,240 1,462 1,841 25.92%
<br />SOCIAL SECURITY 4122 -000 2,251 2,327 2,691 2,750 2.19%
<br />LIFE INSURANCE 4133 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 199 269 291 96 (67.01 %)
<br />33,083 34,148 39,622 40,631 2.55%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 68 0 400 400 0.00%
<br />68 0 400 400 0.00%
<br />OTHER SERVICES AND CHARGES
<br />- PROFESSIONAL SERVICES 4300 -000 2,800 9,498 3,200 41,200
<br />TELEPHONE 4321 -000 0 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0
<br />-
<br />TRAVEL & TUITION 4330 -000 2,172 1,196 2,800 3,250
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0
<br />NEWSLETTER 4343 -000 20,356 23,339 22,000 22,000
<br />-
<br />INSURANCE 4360 -000 8,011 9,029 8,400 8,400
<br />SUBSCRIPTIONS & DUES 4452 -000 12,675 12,955 16,000 16,732
<br />_ CITY MARKETING 4900 -000 4,901 2,402 1,000 4,100
<br />Mow
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />TOTAL MAYOR AND COUNCIL
<br />50,915 58,419 53,400 95,682
<br />0.00%
<br />0.00%
<br />4.58%
<br />310.00%
<br />79.18%
<br />4410 -000 12,627 12,704 11,000 11,330 3.00%
<br />12,627 12,704 11,000 11,330 3.00%
<br />96,693 105,271 104,422 148,043 41.77%
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