|
SMIM
<br />IMMO
<br />FORESTRY (101 -4631
<br />Description
<br />CITY OF LINO LAKES
<br />Object
<br />Code
<br />Actual Actual Budget Adopted Increase/
<br />2001 2002 2003 2004 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE INSURANCE
<br />DENTAL INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />UNIFORMS
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />BLVD TREES
<br />TOTAL FORESTRY
<br />4101 -000
<br />4102 -000
<br />4106 -000
<br />4121 -000
<br />4122 -000
<br />4131 -000
<br />4133 -000
<br />4134 -000
<br />4151 -000
<br />4200 -000
<br />4122 -000
<br />4240 -000
<br />4300 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4340 -000
<br />4343 -000
<br />4360 -000
<br />4370 -000
<br />4415 -000
<br />4452 -000
<br />26,515 27,201
<br />0 0
<br />0 0
<br />1,374 1,501
<br />1,950 2,015
<br />2,315 2,859
<br />90 94
<br />44 135
<br />599 396
<br />32,887 34,201
<br />0 0
<br />0 68
<br />368 28
<br />28,292
<br />0
<br />3,200
<br />1,565
<br />2,409
<br />3,175
<br />95
<br />146
<br />953
<br />39,835
<br />368 96
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />479 0
<br />0 0
<br />125 155
<br />0
<br />1,500
<br />600
<br />2,100
<br />604 155
<br />22,447
<br />0
<br />0
<br />1,241
<br />1,717
<br />2,911
<br />75
<br />122
<br />850
<br />29,363
<br />500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />350
<br />2,500
<br />150
<br />3,500
<br />0
<br />1,000
<br />200
<br />1,200
<br />(20.66 %)
<br />* **
<br />(100.00 %)
<br />(20.70 %)
<br />(28.73 %)
<br />(8.31 %)
<br />(21.05 %)
<br />(16.44 %)
<br />(10.81%)
<br />(26.29 %)
<br />500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />350
<br />1,500
<br />150
<br />2,500
<br />(33.33 %)
<br />(66.67 %)
<br />(42.86 %)
<br />0.00%
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />0.00%
<br />(40.00 %)
<br />0.00%
<br />(28.57 %)
<br />4410 -000 39,089 8,246 6,200 6,200 0.00%
<br />39,089 8,246 6,200 6,200 0.00%
<br />5000 -000 16,413 10,610 25,000 25,000 0.00%
<br />16,413 10,610 25,000 25,000 0.00%
<br />89,361 53,308 76,635 64,263 (16.14 %)
<br />
|