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- SEWER (602 -495)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 1998 1999 2000 2001 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 60,824 86,339 75,792 88,993 17.42%
<br />OVERTIME 4102 -000 9,511 7,798 6,000 6,000 0.00%
<br />ON CALL 4105 -000 0 0 0 2,467 * **
<br />TEMPORARIES 4106 -000 3,123 2,954 6,500 6,500 0.00%
<br />HEALTH CLUB 4108 -000 0 0 0 0 * **
<br />PERA 4121 -000 3,736 5,066 4,237 5,048 19.14%
<br />- FICA/MEDICARE 4122 -000 5,700 7,958 6,800 7,953 16.96%
<br />ICMA EMPLOYER 4123 -000 0 0 500 0 (100.00 %)
<br />HEALTH INSURANCE 4131 -000 4,620 6,554 3,960 10,965 176.89%
<br />LIFE & DISABILITY INSURANCE 4133 -000 252 247 200 420 110.00%
<br />DENTAL INSURANCE 4134 -000 0 62 216 645 198.61%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 653 3,278 2,332 5,088 118.18%
<br />88,419 120,256 106,537 134,079 25.85%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 1,333 2,390 500 500 0.00%
<br />MAINTENANCE SUPPLIES 4211 -000 3,194 3,123 7,500 7,500 0.00%
<br />SMALL TOOLS 4240 -000 317 23 2,000 2,000 0.00%
<br />4,844 5,536 10,000 10,000 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 26,017 7,689 36,000 36,000 0.00%
<br />MUNICIPAL ENGINEER 4304 -000 0 2,313 5,000 5,000 0.00%
<br />TELEPHONE 4321 -000 292 383 750 750 0.00%
<br />POSTAGE 4322 -000 1,398 1,530 2,000 2,000 0.00%
<br />TRAVEL & TUITION 4330 -000 2,961 113 3,200 1,500 (53.13 %)
<br />'" PRINTING & PUBLISHING 4340 -000 12 0 300 300 0.00%
<br />INSURANCE 4360 -000 535 574 600 3,000 400.00%
<br />AUTO INSURANCE 4363 -000 739 542 800 800 0.00%
<br />UNIFORMS 4370 -000 396 342 510 550 7.84%
<br />ELECTRICITY 4381 -000 9,999 10,238 14,000 16,000 14.29%
<br />UTILITIES (WATER /SEWER) 4382 -000 14,752 9,814 15,000 15,000 0.00%
<br />- RENTED EQUIPMENT 4415 -000 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 0 0 200 200 0.00%
<br />* **
<br />57,101 33,538 78,360 81,100 3.50%
<br />CONTRACTUAL SERVICES
<br />MCES TREATMENT CHARGES 4405 -000 326,619 368,937 380,000 467,000 22.89%
<br />CONTRACTED SERVICES 4410 -000 175,033 19,327 15,000 27,000 80.00%
<br />501,652 388,264 395,000 494,000 25.06%
<br />DEPRECIATION
<br />PURCH ASSET DEPRECIATION 4510 -000 8,618 11,378 15,000
<br />CONTRIB ASSET DEPRECIATION 4520 -000 196,639 247,128 285,000
<br />205,257 258,506 0 300,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL SEWER FUND
<br />5000 -000
<br />* **
<br />* **
<br />* **
<br />0 1,568 20,000 2,500 (87.50 %)
<br />0 1,568 20,000 2,500 (87.50 %)
<br />857,273 807,668 609,897 1,021,679 67.52%
<br />H -11
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