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ENVIRONMENTAL (101 -4611
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2002 2003 2004 2005 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 27,201 28,232 22,447 40,887 82.15%
<br />- TEMPORARIES 4106 -000 0 0 0 0 * **
<br />PERA 4121 -000 1,501 1,561 1,241 2,261 82.19%
<br />SOCIAL SECURITY 4122 -000 1,949 2,055 1,717 3,128 82.18%
<br />-
<br />HEALTH INSURANCE 4131 -000 2,859 3,216 2,520 7,069 180.52%
<br />LIFE INSURANCE 4133 -000 94 120 75 155 106.67%
<br />DENTAL INSURANCE 4134 -000 135 145 122 303 148.36%
<br />WORKER'S COMPENSATION 4151 -000 198 232 171 1,070 525.73%
<br />33,937 35,561 28,293 54,873 93.95%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 377 203 1,000 500
<br />SMALL TOOLS 4240 -000 162 0 100 100
<br />539 203 1,100 600
<br />OTHER SERVICES AND CHARGES
<br />_ PROFESSIONAL SERVICES 4300 -000 0 0 2,000
<br />TELEPHONE 4321 -000 381 74 515
<br />POSTAGE 4322 -000 12 0 300
<br />TRAVEL & TUITION 4330 -000 0 235 1,200
<br />STIPEND 4331 -000 3,580 3,475 4,875
<br />PRINTING & PUBLISHING 4340 -000 103 19 250
<br />- NEWSLETTER 4343 -000 0 0 0
<br />INSURANCE 4360 -000 0 0 0
<br />RENTED EQUIPMENT 4415 -000 0 0 400
<br />- SUBSCRIPTIONS & DUES 4452 -000 38 0 200
<br />OEMS
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ENVIRONMENTAL
<br />4,114 3,803 9,740
<br />* **
<br />(50.00 %)
<br />0.00%
<br />(45.45 %)
<br />2,500 25.00%
<br />515 0.00%
<br />300 0.00%
<br />1,200 0.00%
<br />4,875 0.00%
<br />250 0.00%
<br />0 * **
<br />0 * **
<br />400 0.00%
<br />200 0.00%
<br />10,240 5.13%
<br />4410 -000 4,394 4,286 3,500 3,500 0.00%
<br />5000 -000
<br />4,394 4,286 3,500 3,500 0.00%
<br />0 0 0 2,000
<br />0 0 0 2,000 * **
<br />42,984 43,853 42,633 71,213 67.04%
<br />* **
<br />
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