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- FINANCE (1Q1-4071
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2002 2003 2004 2005 Decrease
<br />IMIN
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 192,438 199,457 204,698 212,822 3.97%
<br />- OVERTIME 4102 -000 8 0 500 500 0.00%
<br />TEMPORARIES 4106 -000 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 1,155 1,080 1,260 1,260 0.00%
<br />- PERA 4121 -000 10,619 11,030 11,320 11,795 4.20%
<br />SOCIAL SECURITY 4122 -000 14,700 15,255 15,659 16,319 4.21%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 667 555 750 750 0.00%
<br />- HEALTH INSURANCE 4131 -000 13,504 15,660 25,200 25,200 0.00%
<br />LIFE & DISABILITY INSURANCE 4133 -000 676 1,331 685 753 9.93%
<br />DENTAL INSURANCE 4134 -000 1,053 1,126 1,218 1,250 2.63%
<br />_. REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 278 480 409 914 123.47%
<br />235,098 245,974 261,699 271,563 3.77%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 1,180 691 1,500 1,500 0.00%
<br />SMALL TOOLS 4240 -000 0 0 0 0 * **
<br />1,180 691 1,500 1,500 0.00%
<br />_, OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0
<br />AUDITOR 4308 -000 9,999 10,489 12,000 14,000
<br />OTHER CONSULTANTS 4310 -000 6,141 10,763 7,500 30,000
<br />TELEPHONE 4321 -000 0 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 3,129 3,310 5,800 6,500
<br />PRINTING & PUBLISHING 4340 -000 1,069 626 1,100 1,100
<br />TRUTH IN TAXATION 4342 -000 1,679 1,703 1,800 1,900
<br />_ INSURANCE 4360 -000 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 775 780 850 850
<br />22,792 27,671 29,050 54,350
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />***
<br />16.67%
<br />300.00%
<br />* **
<br />* **
<br />12.07%
<br />0.00%
<br />5.56%
<br />* **
<br />0.00%
<br />87.09%
<br />4410 -000 66,344 72,157 77,300 80,000 3.49%
<br />66,344 72,157 77,300 80,000 3.49%
<br />5000 -000
<br />0
<br />0
<br />0
<br />0
<br />0 20,000
<br />0 20,000
<br />* **
<br />* **
<br />TOTAL FINANCE 325,414 346,493 369,549 427,413 15.66%
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