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FINANCE (101 -4071
<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 88,767 132,964 181,730 192,680 6.03%
<br />- OVERTIME 4102 -000 4,682 1,978 500 500 0.00%
<br />TEMPORARIES 4106 -000 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 720 720 1,080 1,080 0.00%
<br />PERA 4121 -000 4,853 6,990 9,439 10,681 13.16%
<br />SOCIAL SECURITY 4122 -000 7,588 10,625 13,941 14,778 6.00%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 521 565 750 750 0.00%
<br />HEALTH INSURANCE 4131 -000 5,948 7,359 17,220 19,950 15.85%
<br />LIFE & DISABILITY INSURANCE 4133 -000 276 494 765 669 (12.55 %)
<br />DENTAL INSURANCE 4134 -000 0 331 1,050 1,092 4.00%
<br />- REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 127 136 225 247 9.78%
<br />113,482 162,162 226,700 242,427 6.94%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 2,224 2,517 2,000 2,100 5.00%
<br />- SMALL TOOLS 4240 -000 0 0 0 0 * **
<br />2,224 2,517 2,000 2,100 5.00%
<br />.- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 2,462
<br />AUDITOR 4308 -000 21,348
<br />.-- OTHER CONSULTANTS 4310 -000 7,245
<br />TELEPHONE 4321 -000 196
<br />POSTAGE 4322 -000 5
<br />- TRAVEL & TUITION 4330 -000 472
<br />PRINTING & PUBLISHING 4340 -000 232
<br />TRUTH IN TAXATION 4342 -000 1,518
<br />INSURANCE 4360 -000 860
<br />SUBSCRIPTIONS & DUES 4452 -000 567
<br />34,905
<br />SUM
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 60,086
<br />60,086
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL FINANCE
<br />5000 -000 23,508
<br />50 0 0
<br />10,799 20,270 12,000
<br />30,731 10,000 10,000
<br />0 0 0
<br />19 0 0
<br />3,451 7,500 7,500
<br />222 800 800
<br />1,956 1,600 1,600
<br />780 0 0
<br />700 800 800
<br />48,708 40,970 32,700
<br />55,256 60,000 62,000
<br />55,256 60,000 62,000
<br />1,820
<br />23,508
<br />1,820
<br />* **
<br />(40.80 %)
<br />0.00%
<br />* **
<br />* **
<br />0.00%
<br />0.00%
<br />0.00%
<br />* **
<br />0.00%
<br />(20.19 %)
<br />3.33%
<br />0 20,000
<br />0 20,000
<br />3.33%
<br />* **
<br />* **
<br />234,205 270,463 329,670 359,227 8.97%
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