|
CITY OF LINO LAKES
<br />M _YOR AND COUNCIL (101 -401)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2001 2002 2003 2004 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 31,325 29,428 34,432 35,178 2.17%
<br />PERA 4121 -000 1,262 1,205 1,431 1,462 2.17%
<br />SOCIAL SECURITY 4122 -000 2,396 2,251 2,634 2,691 2.16%
<br />LIFE INSURANCE 4133 -000 0 0 0 0 """
<br />MEW
<br />WORKER'S COMPENSATION 4151 -000 220 199 307 291 (5.21 %)
<br />35,203 33,083 38,804 39,622 2.11%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 369 68 400 400 0.00%
<br />369 68 400 400 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 3,000 2,800 3,200 3,200 0.00%
<br />TELEPHONE 4321 -000 0 0 0 0 "'*
<br />POSTAGE 4322 -000 0 0 0 0 "'
<br />TRAVEL & TUITION 4330 -000 1,574 2,172 6,000 2,800 (53.33 %)
<br />PRINTING & PUBLISHING 4340 -000 27 0 0 0 ' *"
<br />NEWSLETTER 4343 -000 20,819 20,356 22,000 22,000 0.00%
<br />INSURANCE 4360 -000 12,524 8,011 8,400 8,400 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 13,142 12,675 15,287 16,000 4.66%
<br />_ CITY MARKETING 4900 -000 5,262 4,901 5,000 1,000 (80.00 %)
<br />56,348 50,915 59,887 53,400 (10.83 %)
<br />NOW
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 11,157
<br />11,157
<br />12,627 11,000 11,000
<br />12,627 11,000 11,000
<br />0.00%
<br />0.00%
<br />TOTAL MAYOR AND COUNCIL 103,077 96,693 110,091 104,422 (5.15 %)
<br />
|