|
CITY OF LINO LAKES
<br />- MAYOR AND COUNCIL (101 -4011
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 1998 1999 2000 2001 Decrease
<br />M.
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 29,050 27,941 32,323 33,005 2.11%
<br />PERA 4121 -000 1,102 1,068 1,616 1,650 2.10%
<br />SOCIAL SECURITY 4122 -000 2,222 2,181 2,473 2,525 2.10%
<br />- LIFE INSURANCE 4133 -000 0 64 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 272 33 345 345 0.00%
<br />32,646 31,287 36,757 37,525 2.09%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 965 819 500 500 0.00%
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />-
<br />POSTAGE
<br />TRAVEL & TUITION
<br />- PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />- SUBSCRIPTIONS & DUES
<br />CITY MARKETING
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />IMIN
<br />- TOTAL MAYOR AND COUNCIL
<br />965 819 500 500 0.00%
<br />4300 -000 0 98 0 2,000
<br />4321 -000 0 0 100 0 (100.00 %)
<br />4322 -000 853 0 500 0 * **
<br />4330 -000 4,367 4,132 5,000 5,000 0.00%
<br />4340 -000 1,141 4,966 1,000 0 (100.00 %)
<br />4343 -000 0 75 850 17,500
<br />4360 -000 9,794 14,152 18,774 19,900 6.00%
<br />4452 -000 7,732 8,584 9,000 13,000 44.44%
<br />4900 -000 2,772 4,840 6,000 5,000 (16.67 %)
<br />26,659 36,847 41,224 62,400 56.22%
<br />* **
<br />* **
<br />4410 -000 6,335 9,962 9,000 9,500 5.56%
<br />6,335 9,962 9,000 9,500 5.56%
<br />66,605 78,915 87,481 109,925 25.66%
<br />
|