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STREETS (101 -4301
<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 -000 248,923 262,918 270,778 278,225 2.75%
<br />OVERTIME 4102 -000 13,636 11,649 14,000 12,700 (9.29 %)
<br />ON CALUPAGER 4105 -000 2,429 2,470 2,467 2,600 5.39%
<br />TEMPORARIES 4106 -000 14,132 8,805 14,900 14,900 0.00%
<br />WELLNESS PROGRAM 4108 -000 0 199 310 300 * **
<br />PERA 4121 -000 13,719 15,288 15,889 16,291 2.53%
<br />- SOCIAL SECURITY 4122 -000 22,014 22,477 23,914 24,471 2.33%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 62 65 200 200 0.00%
<br />HEALTH INSURANCE 4131 -000 15,891 15,834 41,278 42,120 2.04%
<br />▪ LIFE & DISABILITY INSURANCE 4133 -000 920 973 960 691 (28.02 %)
<br />DENTAL INSURANCE 4134 -000 1,122 1,203 1,895 2,036 7.44%
<br />REEMPLOYMENT INSURANCE 4141 -000 173 0 1,000 0 (100.00 %)
<br />WORKER'S COMPENSATION 4151 -000 16,516 20,298 26,352 26,524 0.65%
<br />349,537 362,179 413,943 421,058 1.72%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 .42 2 0 0 * **
<br />T MAINTENANCE SUPPLIES 4211 -000 417 424 0 0 * **
<br />SHOP PARTS 4221 -000 20 44 0 0 * **
<br />STREET SIGNS 4223 -000 11,369 11,600 12,100 11,500 (4.96 %)
<br />PATCHING MATERIALS 4224 -000 36,820 29,389 29,000 29,000 0.00%
<br />SALT /SAND 4228 -000 28,365 24,655 29,000 27,000 (6.90 %)
<br />GRAVEL AND MISCELLANEOUS 4229 -000 40,391 47,846 18,000 13,000 (27.78 %)
<br />SMALL TOOLS 4240 -000 1,949 3,184 4,650 4,000 (13.98 %)
<br />119,373 117,144 92,750 84,500 (8.89 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 17,984 1,874 15,000 14,000 (6.67 %)
<br />TELEPHONE 4321 -000 499 585 600 600 0.00%
<br />TRAVEL & TUITION 4330 -000 1,889 835 3,000 2,000 (33.33 %)
<br />PRINTING & PUBLISHING 4340 -000 579 0 0 0 * **
<br />NEWSLETTER 4343 -000 0 0 0 0 * **
<br />INSURANCE 4360 -000 0 0 0 0 * **
<br />AUTO INSURANCE 4363 -000 0 0 0 0 * **
<br />• UNIFORMS 4370 -000 1,973 2,098 1,825 1,825 0.00%
<br />ELECTRICITY 4381 -000 0 0 0 0 * **
<br />RENTED EQUIPMENT 4415 -000 11,206 3,597 3,000 3,000 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 100 67 300 510 70.00%
<br />-
<br />34,230 9,056 23,725 21,935 (7.54 %)
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385 -000 46,955 51,854 46,000 49,000 6.52%
<br />CONTRACTED SERVICES 4410 -000 2,238 14,164 15,000 15,000 0.00%
<br />OVERLAY PROGRAM 4419 -000 19,505 17,625 25,000 25,000 0.00%
<br />CONTRACTED STREET REPAIR 4420 -000 56,157 47,456 67,000 67,000 0.00%
<br />-
<br />124,855 131,099 153,000 156,000 1.96%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 * **
<br />0 0 0 0 * **
<br />TOTAL STREETS 627,995 619,478 683,418 683,493 0.01%
<br />D -81
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