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- ADMINISTRATION (101 -4021
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2002 2003 2004 2005 Decrease
<br />MEM
<br />PERSONAL SERVICES
<br />SALARIES
<br />- OVERTIME
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />- PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER
<br />- HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />- VEHICLE ALLOWANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />MEN
<br />4101 -000 295,127 281,099 320,029 331,345 3.54%
<br />4102 -000 1,416 637 0 0 * **
<br />4106 -000 6,502 0 0 0 * **
<br />4108 -000 450 390 360 360 0.00%
<br />4121 -000 16,396 15,580 17,698 18,323 3.53%
<br />4122 -000 22,066 21,452 24,482 25,348 3.54%
<br />4123 -000 1,406 1,422 1,500 1,500 0.00%
<br />4131 -000 17,994 20,866 36,000 36,000 0.00%
<br />4133 -000 1,028 1,051 1,048 1,146 9.35%
<br />4134 -000 1,203 1,287 1,740 1,785 2.59%
<br />4135 -000 3,000 2,250 3,000 4,200 40.00%
<br />4141 -000 0 325 0 0 * **
<br />4151 -000 418 724 640 1,420 121.88%
<br />367,006 347,083 406,497 421,427 3.67%
<br />SUPPLIES
<br />- OFFICE SUPPLIES 4200 -000 0 264 0 0
<br />SMALL TOOLS 4240 -000 0 0 0 0
<br />0 264 0 0
<br />* **
<br />* **
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,882 3,355 2,000 2,000
<br />LABOR CONSULTANTS 4310 -000 6,796 8,150 15,000 8,000
<br />TELEPHONE 4321 - 000 348 320 0 1,000
<br />POSTAGE 4322 -000 0 0 0 0
<br />- TRAVEL & TUITION 4330 -000 5,060 2,670 3,000 6,000
<br />PRINTING & PUBLISHING 4340 -000 3,004 1,925 3,000 3,000
<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 />SUBSCRIPTIONS & DUES 4452 -000 1,951 1,633 1,800 1,800
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />-
<br />EQUIPMENT
<br />19,041 18,053 24,800 21,800
<br />* **
<br />0.00%
<br />(46.67 %)
<br />* **
<br />* **
<br />100.00%
<br />0.00%
<br />* **
<br />* **
<br />* **
<br />0.00%
<br />(12.10 %)
<br />4410 -000 6,370 1,584 8,700 9,000 3.45%
<br />6,370 1,584 8,700 9,000 3.45%
<br />5000 -000 1,159 0 0 0
<br />* **
<br />1,159 0 0 0
<br />* **
<br />TOTAL ADMINISTRATION 393,576 366,984 439,997 452,227 2.78%
<br />
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