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FINANCE (101 -4071
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2001 2002 2003 2004 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 190,286 192,438 199,039 204,698 2.84%
<br />OVERTIME 4102 -000 713 8 500 500 0.00%
<br />TEMPORARIES 4106 -000 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 885 1,155 1,260 1,260 0.00%
<br />PERA 4121 -000 9,894 10,619 11,033 11,320 2.60%
<br />SOCIAL SECURITY 4122 -000 14,689 14,700 15,265 15,659 2.58%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 637 667 750 750 0.00%
<br />.r
<br />HEALTH INSURANCE 4131 -000 10,812 13,504 24,696 25,200 2.04%
<br />LIFE & DISABILITY INSURANCE 4133 -000 652 676 686 685 (0.15 %)
<br />DENTAL INSURANCE 4134 -000 785 1,053 1,134 1,218 7.41%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 215 278 371 409 10.24%
<br />229,568 235,098 254,734 261,699 2.73%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 2,465 1,180 2,500 1,500 (40.00 %)
<br />SMALL TOOLS 4240 -000 0 0 0 0 * **
<br />2,465 1,180 2,500 1,500 (40.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 * **
<br />AUDITOR 4308 -000 9,654 9,999 12,000 12,000 0.00%
<br />OTHER CONSULTANTS 4310 -000 6,333 6,141 10,000 7,500 (25.00 %)
<br />TELEPHONE 4321 -000 0 0 0 0 * **
<br />POSTAGE 4322 -000 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 3,024 3,129 7,500 5,800 (22.67 %)
<br />PRINTING & PUBLISHING 4340 -000 588 1,069 1,100 1,100 0.00%
<br />TRUTH IN TAXATION 4342 -000 1,605 1,679 1,800 1,800 0.00%
<br />INSURANCE 4360 -000 0 0 0 0 * **
<br />_
<br />SUBSCRIPTIONS & DUES 4452 -000 832 775 900 850 (5.56 %)
<br />22,036 22,792 33,300 29,050 (12.76 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 60,954 66,344 70,000 77,300 10.43%
<br />60,954 66,344 70,000 77,300 10.43%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 20,000 0 (100.00 %)
<br />0 0 20,000 0 * **
<br />TOTAL FINANCE 315,023 325,414 380,534 369,549 (2.89 %)
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