|
ADMINISTRATION (101 -402)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2001 2002 2003 2004 Decrease
<br />WNW
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 263,682 295,127 309,929 320,029 3.26%
<br />,- OVERTIME 4102 -000 422 1,416 500 0 (100.00 %)
<br />TEMPORARIES 4106 -000 1,430 6,502 4,800 0 (100.00 %)
<br />WELLNESS PROGRAM 4108 -000 120 450 360 360 0.00%
<br />PERA 4121 -000 13,681 16,396 17,165 17,698 3.11%
<br />SOCIAL SECURITY 4122 -000 19,740 22,066 24,115 24,482 1.52%
<br />ICMA EMPLOYER 4123 -000 984 1,406 1,500 1,500 0.00%
<br />-- HEALTH INSURANCE 4131 -000 13,729 17,994 35,280 36,000 2.04%
<br />LIFE & DISABILITY INSURANCE 4133 -000 939 1,028 1,046 1,048 0.19%
<br />DENTAL INSURANCE 4134 -000 1,080 1,203 1,620 1,740 7.41%
<br />VEHICLE ALLOWANCE 4135 -000 3,000 3,000 3,000 3,000 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 304 418 587 640 9.03%
<br />319,111 367,006 399,902 406,497 1.65%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 285 0 0
<br />SMALL TOOLS 4240 -000 0 0 0
<br />285 0 0
<br />a
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 910 1,882 1,500
<br />LABOR CONSULTANTS 4310 -000 12,153 6,796 10,000
<br />TELEPHONE 4321 -000 343 348 350
<br />POSTAGE 4322 -000 0 0 0
<br />-- TRAVEL & TUITION 4330 -000 8,115 5,060 8,000
<br />PRINTING & PUBLISHING 4340 -000 2,494 3,004 3,000
<br />NEWSLETTER 4343 -000 0 0 0
<br />INSURANCE 4360 -000 0 0 0
<br />.� AUTO INSURANCE 4363 -000 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 1,340 1,951 1,800
<br />25,355 19,041 24,650
<br />WNW
<br />anwor
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 239 6,370 2,500
<br />0 * **
<br />0 * **
<br />2,000 33.33%
<br />15,000 50.00%
<br />0 (100.00 %)
<br />3,000 (62.50 %)
<br />3,000 0.00%
<br />0 * **
<br />0 * **
<br />0 * **
<br />1,800 0.00%
<br />24,800 0.61%
<br />239 6,370 2,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 1,159 900
<br />TOTAL ADMINISTRATION
<br />8,700 248.00%
<br />8,700 248.00%
<br />0 1,159 900
<br />344,990 393,576 427,952
<br />0 (100.00 %)
<br />0 (100.00 %)
<br />439,997 2.81%
<br />
|