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CITY OF LINO LAKES
<br />GOVERNMENT BUILDINGS (101 -432)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2002 2003 2004 2005 Decrease
<br />OMNI
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 40,156 41,878 43,448 33,907 (21.96 %)
<br />OVERTIME SALARIES 4102 -000 29 0 300 300 0.00%
<br />TEMPORARIES 4106 -000 20,876 13,205 18,000 24,000 33.33%
<br />PERA 4121 -000 1,691 2,688 3,414 3,218 (5.74 %)
<br />SOCIAL SECURITY 4122 -000 4,490 3,957 4,724 4,453 (5.74 %)
<br />HEALTH INSURANCE 4131 -000 6,354 7,349 8,316 6,237 (25.00 %)
<br />LIFE AND DISABILITY INSURANCE 4133 -000 156 174 158 102 (35.44 %)
<br />- DENTAL INSURANCE 4134 -000 0 0 348 261 (25.00 %)
<br />WORKER'S COMPENSATION 4151 -000 1,757 1,822 2,353 1,969 (16.32 %)
<br />75,509 71,073 81,061 74,447 (8.16 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 22,881 17,162 22,000 22,000 0.00%
<br />MAINTENANCE SUPPLIES 4211 -000 21,543 9,925 17,500 17,500 0.00%
<br />SMALL TOOLS 4240 -000 0 4,634 500 500 0.00%
<br />44,424 31,721 40,000 40,000 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 18,614 46,042 20,000 22,000 10.00%
<br />�
<br />, TELEPHONE 4321 -000 34,161 22,041 30,500 30,500 0.00%
<br />POSTAGE 4322 -000 9,326 14,740 10,500 13,000 23.81%
<br />TRAVEL & TUITION 4330 -000 0 30 500 500 0.00%
<br />- PRINTING & PUBLISHING 4340 -000 0 39 0 0 * **
<br />INSURANCE (property etc.) 4360 -000 0 0 0 0 * **
<br />INSURANCE 4361 -000 80,759 83,677 90,000 97,500 8.33%
<br />UNIFORMS 4370 -000 0 0 365 380 4.11%
<br />ELECTRICITY 4381 -000 46,908 45,704 44,000 48,000 9.09%
<br />UTILITIES 4382 -000 4,647 4,496 5,500 5,500 0.00%
<br />HEAT 4383 -000 40,029 45,316 65,000 60,000 (7.69 %)
<br />-
<br />SANITATION 4384 -000 3,480 3,162 4,000 4,000 0.00%
<br />CIVIC COMPLEX OPERATIONS 4389 -000 0 0 0 0 * **
<br />RENTAL EQUIPMENT 4415 -000 0 0 0 0 * **
<br />_
<br />237,924 265,247 270,365 281,380 4.07%
<br />MEM
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL GOVERNMENT BUILDINGS
<br />4410 -000
<br />5000 -000
<br />28,256 16,476 29,000 29,000 0.00%
<br />28,256 16,476 29,000 29,000 0.00%
<br />15,384 7,906 15,000 68,000 353.33%
<br />15,384 7,906 15,000 68,000 353.33%
<br />401,497 392,423 435,426 492,827 13.18%
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