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ADMINISTRAT)ON 1141-4Q21
<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 4101 -000 271,565 248,935 274,454 283,065 3.14%
<br />- OVERTIME 4102 -000 8,847 546 500 500 0.00%
<br />TEMPORARIES 4106 -000 0 7,237 10,720 8,200 * **
<br />WELLNESS PROGRAM 4108 -000 330 300 720 300 (58.33 %)
<br />- PERA 4121 -000 13,563 12,923 14,243 15,679 10.08%
<br />SOCIAL SECURITY 4122 -000 20,632 19,364 21,854 21,732 (0.56 %)
<br />ICMA EMPLOYER 4123 -000 1,073 1,263 1,200 1,300 8.33%
<br />- HEALTH INSURANCE 4131 -000 24,833 16,983 24,600 28,500 15.85%
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,027 1,022 1,148 976 (14.98 %)
<br />DENTAL INSURANCE 4134 -000 385 931 1,500 1,560 4.00%
<br />VEHICLE ALLOWANCE 4135 -000 3,000 3,000 3,000 3,000 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 8,878 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 254 314 349 373 6.88%
<br />- 354,387 312,818 354,288 365,185 3.08%
<br />SUPPLIES
<br />- OFFICE SUPPLIES 4200 -000 10,125 3,256 0 0 * **
<br />SMALL TOOLS 4240 -000 266 0 0 0 * **
<br />10,391 3,256 0 0 #DIV /0!
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,551 2,401 1,500 1,500 0.00%
<br />- LABOR CONSULTANTS 4310 -000 12,338 9,760 10,000 10,000 0.00%
<br />TELEPHONE 4321 -000 325 526 325 325 0.00%
<br />POSTAGE 4322 -000 287 447 0 0
<br />„. TRAVEL & TUITION 4330 -000 3,289 3,101 7,500 7,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 4,993 1,667 6,500 3,200 (50.77 %)
<br />NEWSLETTER 4343 -000 7,713 7,379 0 0 * **
<br />INSURANCE 4360 -000 1,417 1,301 0 0 * **
<br />AUTO INSURANCE 4363 -000 484 477 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 2,315 1,209 1,700 1,800 5.88%
<br />* **
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />34,712 28,268 27,525 24,325 (11.63 %)
<br />4410 -000 997 5,369 10,500 4,000 (61.90 %)
<br />997 5,369 10,500 4,000 (61.90 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 1,873 900 900
<br />* **
<br />0 1,873 900 900
<br />* **
<br />TOTAL ADMINISTRATION 400,487 351,584 393,213 394,410 0.30%
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