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CITY OF LINO LAKES
<br />• GOVERNMENT BUILDINGS (101 -4321
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 1999 2000 2001 2002 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 15,254 31,489 32,007 33,291 4.01%
<br />- OVERTIME SALARIES 4102 -000 283 65 1,000 500 (50.00 %)
<br />TEMPORARIES 4106 -000 2,918 11,748 13,000 18,000 38.46%
<br />PERA 4121 -000 812 1,628 1,710 2,862 67.37%
<br />- SOCIAL SECURITY 4122 -000 1,412 3,164 3,520 3,962 12.56%
<br />HEALTH INSURANCE 4131 -000 2,340 4,800 4,920 5,700 15.85%
<br />LIFE AND DISABILITY INSURANCE 4133 -000 69 143 156 135 (13.46 %)
<br />- DENTAL INSURANCE 4134 -000 0 0 300 312 * **
<br />WORKER'S COMPENSATION 4151 -000 430 929 1,233 1,269 2.92%
<br />23,518 53,966 57,846 66,031 14.15%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 10,060 13,983 38,000 22,000 (42.11%)
<br />- MAINTENANCE SUPPLIES 4211 -000 9,729 18,483 16,000 16,000 0.00%
<br />SMALL TOOLS 4240 -000 172 1,500 1,000 (33.33 %)
<br />19,789 32,638 55,500 39,000 (29.73 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 5,769 13,103
<br />TELEPHONE 4321 -000 21,590 34,047
<br />POSTAGE 4322 -000 2,506 6,636
<br />TRAVEL & TUITION 4330 -000 0 175
<br />PRINTING & PUBLISHING 4340 -000 0 0
<br />INSURANCE (property etc.) 4360 -000 16,237 37,826
<br />INSURANCE 4361 -000 40,432 21,747
<br />UNIFORMS 4370 -000 0 0
<br />ELECTRICITY 4381 -000 41,502 45,098
<br />UTILITIES 4382 -000 3,848 6,502
<br />HEAT 4383 -000 18,522 24,420
<br />SANITATION 4384 -000 1,782 3,333
<br />CIVIC COMPLEX OPERATIONS 4389 -000 11,595 0
<br />RENTAL EQUIPMENT 4415 -000 123 0
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />15,000 15,000 0.00%
<br />31,500 31,500 0.00%
<br />10,500 10,500 0.00%
<br />500 500 * **
<br />0 0 * **
<br />0 0 * **
<br />77,300 75,000 * **
<br />0 350
<br />35,000 35,000 0.00%
<br />5,500 5,500 * **
<br />35,000 50,000 42.86%
<br />7,000 4,500 (35.71%)
<br />0 0 * **
<br />0 0 * **
<br />163,906 192,887
<br />217,300 227,850 4.86%
<br />4410 -000 18,280 27,166 48,500 30,000 (38.14 %)
<br />18,280 27,166 48,500 30,000 (38.14 %)
<br />5000 -000 114,190 27,018 17,800 20,000 12.36%
<br />114,190 27,018 17,800 20,000 12.36%
<br />TOTAL GOVERNMENT BUILDINGS 339,683 333,675 396,946 382,881 (3.54 %)
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