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gNYJRONMENTAL (1014611
<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 26,515 27,201 28,292 22,447 (20.66 %)
<br />- TEMPORARIES 4106 -000 0 0 3,200 0 (100.00 %)
<br />PERA 4121 -000 1,374 1,501 1,565 1,241 (20.70 %)
<br />SOCIAL SECURITY 4122 -000 1,935 1,949 2,409 1,717 (28.73 %)
<br />-
<br />HEALTH INSURANCE 4131 -000 2,315 2,859 3,175 2,520 (20.63 %)
<br />LIFE INSURANCE 4133 -000 90 94 95 75 (21.05 %)
<br />- DENTAL INSURANCE 4134 -000 44 135 146 122 (16.44 %)
<br />WORKER'S COMPENSATION 4151 -000 185 198 252 171 (32.14 %)
<br />32,458 33,937 39,134 28,293 (27.70 %)
<br />Nam
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 36 0 0 0
<br />- MAINTENANCE SUPPLIES 4211 -000 196 377 2,000 1,000 (50.00 %)
<br />SMALL TOOLS 4240 -000 202 162 200 100 (50.00 %)
<br />* **
<br />434 539 2,200 1,100 (50.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,075 0 2,500 2,000 (20.00 %)
<br />-
<br />TELEPHONE 4321 -000 518 381 515 515 0.00%
<br />POSTAGE 4322 -000 0 12 300 300 0.00%
<br />TRAVEL & TUITION 4330 -000 355 0 2,500 1,200 (52.00 %)
<br />STIPEND 4331 -000 4,050 3,580 4,875 4,875 0.00%
<br />PRINTING & PUBLISHING 4340 -000 10 103 250 250 0.00%
<br />NEWSLETTER 4343 -000 0 0 0 0 * **
<br />INSURANCE 4360 -000 0 0 0 0 * **
<br />RENTED EQUIPMENT 4415 -000 0 0 400 400 0.00%
<br />- SUBSCRIPTIONS & DUES 4452 -000 110 38 200 200 0.00%
<br />6,118 4,114 11,540 9,740 (15.60 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ENVIRONMENTAL
<br />4410 -000 2,125 4,394 3,200 3,500 9.38%
<br />5000 -000
<br />2,125 4,394 3,200 3,500 9.38%
<br />0 0 0 0
<br />0 0 0 0
<br />41,135 42,984 56,074 42,633 (23.97 %)
<br />* **
<br />* **
<br />D -57
<br />
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