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Ommo
<br />STREETS (101 -4301
<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 -000 154,686 193,975 237,939 257,606 8.27%
<br />OVERTIME 4102 -000 8,184 8,385 13,000 14,000 7.69%
<br />-_ ON CALL/PAGER 4105 -000 0 0 0 2,467 * **
<br />TEMPORARIES 4106 -000 20,544 14,632 14,900 14,900 0.00%
<br />PERA 4121 -000 8,420 10,404 12,999 15,160 16.62%
<br />_ SOCIAL SECURITY 4122 -000 14,234 16,581 20,337 22,126 8.80%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 50 0 500 500 0.00%
<br />HEALTH INSURANCE 4131 -000 13,725 11,494 29,520 34,200 15.85%
<br />LIFE & DISABILITY INSURANCE 4133 -000 742 825 1,050 929 (11.52 %)
<br />- DENTAL INSURANCE 4134 -000 308 1,009 1,800 1,825 1.39%
<br />REEMPLOYMENT INSURANCE 4141 -000 1,659 2,384 1,000 1,000 0.00%
<br />WORKER'S COMPENSATION 4151 -000 10,116 11,555 14,625 18,493 26.45%
<br />232,668 271,244 347,670 383,206 10.22%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 889 647 0 0 * **
<br />- MAINTENANCE SUPPLIES 4211 -000 0 348 0 0 * **
<br />SHOP PARTS 4221 -000 452 38 0 0 * **
<br />STREET SIGNS 4223 -000 15,775 6,571 12,100 12,100 0.00%
<br />PATCHING MATERIALS 4224 -000 20,304 28,818 27,800 29,000 4.32%
<br />SALT /SAND 4228 -000 14,571 13,907 27,500 29,000 5.45%
<br />GRAVEL AND MISCELLANEOUS 4229 -000 21,622 30,498 14,000 41,250 194.64%
<br />SMALL TOOLS 4240 -000 5,183 1,541 4,650 4,650 0.00%
<br />- 78,796 82,368 86,050 116,000 34.81%
<br />OTHER SERVICES AND CHARGES
<br />,_ PROFESSIONAL SERVICES 4300 -000 1,629 14,920 6,500 15,000 130.77%
<br />TELEPHONE 4321 -000 1,126 616 400 600 50.00%
<br />TRAVEL & TUITION 4330 -000 798 1,666 5,100 3,000 (41.18 %)
<br />PRINTING & PUBLISHING 4340 -000 595 132 400 400 0.00%
<br />NEWSLETTER 4343 -000 0 1,052 0 0 * **
<br />INSURANCE 4360 -000 1,338 1,110 0 0 * **
<br />AUTO INSURANCE 4363 -000 6,198 6,624 0 0 * **
<br />- UNIFORMS 4370 -000 1,314 1,307 1,700 1,700 0.00%
<br />RENTED EQUIPMENT 4415 -000 11,998 8,769 9,000 3,000 (66.67 %)
<br />SUBSCRIPTIONS & DUES 4452 -000 715 505 500 300 (40.00 %)
<br />25,711 36,701 23,600 24,000 1.69%
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385 -000 41,688 43,471 44,500 46,000 3.37%
<br />- CONTRACTED SERVICES 4410 -000 11,268 22,251 3,000 10,000 233.33%
<br />OVERLAY PROGRAM 4419 -000 28,728 10,000 25,000 25,000 0.00%
<br />CONTRACTED STREET REPAIR 4420 -000 29,013 60,720 62,850 67,000 6.60%
<br />Maw
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />110,697 136,442 135,350 148,000 9.35%
<br />1,537 0 0 0
<br />* **
<br />1,537 0 0 0
<br />* **
<br />TOTAL STREETS 449,409 526,755 592,670 671,206 13.25%
<br />D -79
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