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SEWER (692 -4951
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 1999 2000 2001 2002 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />ON CALL
<br />- TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />-- FICA/MEDICARE
<br />ICMA EMPLOYER
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />4101 -000 86,339 92,192 88,993 98,233 10.38%
<br />4102 -000 7,798 11,843 6,000 6,000 0.00%
<br />4105 -000 0 0 2,467 2,467 * **
<br />4106 -000 2,954 9,301 6,500 6,500 0.00%
<br />4108 -000 0 0 0 0 * **
<br />4121 -000 5,066 4,853 5,048 5,901 16.89%
<br />4122 -000 7,958 8,865 7,953 8,660 8.89%
<br />4123 -000 0 0 0 0 * **
<br />4131 -000 6,554 3,735 10,965 12,255 11.76%
<br />4133 -000 247 302 420 376 (10.48 %)
<br />4134 -000 62 218 645 671 4.03%
<br />4141 -000 0 0 0 0 * **
<br />4151 -000 3,278 2,445 5,088 4,665 (8.31 %)
<br />120,256 133,754 134,079 145,727 8.69%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 2,390 3,049 500 500 0.00%
<br />- MAINTENANCE SUPPLIES 4211 -000 3,123 1,476 7,500 7,500 0.00%
<br />SMALL TOOLS 4240 -000 23 0 2,000 2,000 0.00%
<br />5,536 4,525 10,000 10,000 0.00%
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 7,689 42,152 36,000 10,000 (72.22 %)
<br />MUNICIPAL ENGINEER 4304 -000 2,313 40,442 5,000 5,000 0.00%
<br />TELEPHONE 4321 -000 383 65 750 750 0.00%
<br />POSTAGE 4322 -000 1,530 1,934 2,000 2,000 0.00%
<br />TRAVEL & TUITION 4330 -000 113 180 1,500 1,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 300 300 0.00%
<br />- INSURANCE 4360 -000 574 1,384 3,000 3,500 16.67%
<br />AUTO INSURANCE 4363 -000 542 437 800 600 (25.00 %)
<br />UNIFORMS 4370 -000 342 353 550 550 0.00%
<br />ELECTRICITY 4381 -000 10,238 11,647 16,000 16,000 0.00%
<br />UTILITIES (WATER/SEWER) 4382 -000 9,814 10,980 15,000 11,000 (26.67 %)
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 0 23 200 200 0.00%
<br />33,538 109,597 81,100 51,400 (36.62 %)
<br />CONTRACTUAL SERVICES
<br />MCES TREATMENT CHARGES 4405 -000 368,937 350,952 467,000 540,000 15.63%
<br />CONTRACTED SERVICES 4410 -000 19,327 45,825 27,000 17,000 (37.04 %)
<br />388,264 396,777 494,000 557,000 12.75%
<br />DEPRECIATION
<br />PURCH ASSET DEPRECIATION 4510 -000 11,378 14,615 15,000 15,000 * **
<br />CONTRIB ASSET DEPRECIATION 4520 -000 247,128 306,801 285,000 320,000 * **
<br />258,506 321,416 300,000 335,000 * **
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 1,568 0 2,500 0 (100.00 %)
<br />1,568 0 2,500 0 (100.00 %)
<br />TOTAL SEWER FUND 807,668 966,069 1,021,679 1,099,127 7.58%
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