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STREETS (101 -401
<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 -000 262,918 270,572 278,225 307,456 10.51%
<br />OVERTIME 4102 -000 11,649 9,892 12,700 12,700 0.00%
<br />- ON CALUPAGER 4105 -000 2,470 2,713 2,600 2,600 0.00%
<br />TEMPORARIES 4106 -000 8,805 4,517 14,900 14,900 0.00%
<br />WELLNESS PROGRAM 4108 -000 199 306 300 300 * **
<br />- PERA 4121 -000 15,288 15,649 16,291 17,907 9.92%
<br />SOCIAL SECURITY 4122 -000 22,477 22,672 24,471 26,707 9.14%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 65 0 200 0 (100.00 %)
<br />HEALTH INSURANCE 4131 -000 15,834 19,745 42,120 45,720 8.55%
<br />LIFE & DISABILITY INSURANCE 4133 -000 973 1,084 691 1,137 64.54%
<br />DENTAL INSURANCE 4134 -000 1,203 1,287 2,036 2,267 11.35%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 2,550 0 0 * **
<br />- , WORKER'S COMPENSATION 4151 -000 20,298 18,915 26,524 16,584 (37.48 %)
<br />362,179 369,902 421,058 448,278 6.46%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SHOP PARTS
<br />STREET SIGNS
<br />PATCHING MATERIALS
<br />SALT /SAND
<br />GRAVEL AND MISCELLANEOUS
<br />SMALL TOOLS
<br />4200 -000 2 0 0 0
<br />4211 -000 424 243 0 0
<br />4221 -000 44 159 0 0
<br />4223 -000 11,600 9,718 11,500 11,500
<br />4224 -000 29,389 43,705 29,000 29,000
<br />4228 -000 24,655 21,263 27,000 27,000
<br />4229 -000 47,846 25,913 13,000 13,000
<br />4240 -000 3,184 4,956 4,000 4,000
<br />117,144 105,957 84,500 84,500
<br />* **
<br />* **
<br />* **
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,874 1,604 14,000 19,000 35.71%
<br />TELEPHONE 4321 -000 585 1,972 600 1,000 66.67%
<br />TRAVEL & TUITION 4330 -000 835 1,303 2,000 1,600 (20.00 %)
<br />_. PRINTING & PUBLISHING 4340 -000 0 0 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 2,098 1,872 1,825 1,900 4.11%
<br />ELECTRICITY 4381 -000 0 0 0 0 * **
<br />RENTED EQUIPMENT 4415 -000 3,597 514 3,000 3,000 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 67 25 510 500 (1.96 %)
<br />9,056 7,290 21,935 27,000 23.09%
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385 -000 51,854 48,457 49,000 53,000 8.16%
<br />CONTRACTED SERVICES 4410 -000 14,164 29,718 15,000 20,000 33.33%
<br />OVERLAY PROGRAM 4419 -000 17,625 25,150 25,000 0 (100.00 %)
<br />_ CONTRACTED STREET REPAIR 4420 -000 47,456 66,953 67,000 236,358 252.77%
<br />131,099 170,278 156,000 309,358 98.31%
<br />CAPITAL OUTLAY
<br />- EQUIPMENT 5000 -000 0 0 0 0
<br />0 0 0 0 * **
<br />TOTAL STREETS 619,478 653,427 683,493 869,136 27.16%
<br />* **
<br />D -79
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