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CITY OF LINO LAKES
<br />MA'(ORAND QOUNCIL (1014011
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 1999 2000 2001 2002 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 27,941 30,023 33,005 33,700 2.11%
<br />PERA 4121 -000 1,068 1,205 1,650 1,864 12.97%
<br />SOCIAL SECURITY 4122 -000 2,181 2,297 2,525 2,578 2.10%
<br />LIFE INSURANCE 4133 -000 64 0 0 0 "`"
<br />-
<br />WORKER'S COMPENSATION 4151 -000 33 279 345 350 1.45%
<br />31,287 33,804 37,525 38,492 2.58%
<br />INNIE
<br />MINIM
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 819 611 500 400 (20.00 %)
<br />819 611 500 400 (20.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 98 8,097 2,000 3,200 * **
<br />TELEPHONE 4321 -000 0 0 0 0 " *"
<br />POSTAGE 4322 -000 0 69 0 0 "'`'
<br />TRAVEL & TUITION 4330 -000 4,132 3,768 5,000 6,000 20.00%
<br />PRINTING & PUBLISHING 4340 -000 4,966 0 0 0 '' ""
<br />NEWSLETTER 4343 -000 75 440 17,500 22,000 ""'
<br />-
<br />INSURANCE 4360 -000 14,152 17,485 19,900 8,000 (59.80 %)
<br />SUBSCRIPTIONS & DUES 4452 -000 8,584 10,134 13,000 14,771 13.62%
<br />CITY MARKETING 4900 -000 4,840 4,885 5,000 5,000 0.00%
<br />36,847 44,878 62,400 58,971 (1.89 %)
<br />- CONTRACTUAL SERVICES
<br />Mow
<br />CONTRACTED SERVICES 4410 -000
<br />9,962 9,613 9,500 9,600 1.05%
<br />9,962 9,613 9,500 9,600 1.05%
<br />TOTAL MAYOR AND COUNCIL 78,915 88,906 109,925 107,463 (2.24 %)
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