Laserfiche WebLink
SQLIP MST <br />Description <br />1/ <br />k <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 1999 2000 2001 2002 Decrease <br />Immo <br />PERSONAL SERVICES <br />SALARIES <br />OVERTIME <br />TEMPORARIES <br />PERA <br />SOCIAL SECURITY <br />HEALTH INSURANCE <br />LIFE & DISABILITY INSURANCE <br />DENTAL INSURANCE <br />WORKER'S COMPENSATION <br />_ <br />SUPPLIES <br />OFFICE SUPPLIES <br />SMALL TOOLS <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />MUNICIPAL ATTORNEY <br />POSTAGE <br />TRAVEL & TUITION <br />PRINTING & PUBLISHING <br />NEWSLETTER <br />INSURANCE <br />SUBSCRIPTIONS & DUES <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL SOLID WASTE ABATEMENT <br />4101 -000 <br />4102 -000 <br />4106 -000 <br />4121 -000 <br />4122 -000 <br />4131 -000 <br />4133 -000 <br />4134 -000 <br />4151 -000 <br />4200 -000 <br />4240 -000 <br />5,220 <br />1,401 <br />0 <br />294 <br />451 <br />484 <br />21 <br />0 <br />3 <br />7,874 <br />32 <br />0 <br />32 <br />4300 -000 356 <br />4301 -000 0 <br />4322 -000 0 <br />4330 -000 0 <br />4340 -000 1,165 <br />4343 -000 620 <br />4360 -000 0 <br />4452 -000 110 <br />2,251 <br />4410 -000 12,505 <br />12,505 <br />5000 -000 <br />5,650 <br />1,337 <br />0 <br />361 <br />514 <br />18 <br />23 <br />0 <br />6 <br />7,909 <br />51 <br />0 <br />51 <br />136 <br />0 <br />25 <br />0 <br />881 <br />940 <br />0 <br />110 <br />2,092 <br />5,869 <br />0 <br />0 <br />304 <br />449 <br />492 <br />24 <br />30 <br />7 <br />7,175 <br />0 <br />200 <br />200 <br />700 <br />0 <br />0 <br />0 <br />1,500 <br />0 <br />0 <br />200 <br />2,400 <br />16,584 15,000 <br />16,584 15,000 <br />6,104 4.00% <br />1,000 <br />0 <br />393 29.28% <br />543 20.94% <br />570 <br />21 <br />31 <br />12 71.43% <br />8,674 20.89% <br />* ** <br />* ** <br />* ** <br />* ** <br />* ** <br />0 <br />200 0.00% <br />200 0.00% <br />* ** <br />700 0.00% <br />0 <br />0 <br />0 <br />1,500 0.00% <br />0 <br />0 <br />200 0.00% <br />2,400 0.00% <br />* ** <br />* ** <br />* ** <br />* ** <br />* ** <br />15,000 0.00% <br />15,000 0.00% <br />0 4,338 5,000 5,000 <br />* ** <br />0 4,338 5,000 5,000 <br />* ** <br />22,662 30,974 29,775 31,274 5.03% <br />