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ADMINISTRATION (101 -4021
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 1998 1999 2000 2001 Decrease
<br />MON
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />HEALTH CLUB
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />-- VEHICLE ALLOWANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />a
<br />WIMP
<br />Ilown
<br />Mow
<br />Solar
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />LABOR CONSULTANTS
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ADMINISTRATION
<br />4101 -000
<br />4102 -000
<br />4106 -000
<br />4108 -000
<br />4121 -000
<br />4122 -000
<br />4123 -000
<br />4131 -000
<br />4133 -000
<br />4134 -000
<br />4135 -000
<br />4141 -000
<br />4151 -000
<br />4200 -000
<br />4240 -000
<br />4300 -000
<br />4310 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4340 -000
<br />4343 -000
<br />4360 -000
<br />4363 -000
<br />4452 -000
<br />269,055 271,565
<br />755 8,847
<br />O 0
<br />347 330
<br />10,762 13,563
<br />17,482 20,632
<br />1,123 1,073
<br />20,639 24,833
<br />808 1,027
<br />O 385
<br />670 3,000
<br />1,158 8,878
<br />286 254
<br />323,085 354,387
<br />3,095 10,125
<br />0 266
<br />3,095 10,391
<br />299,242
<br />500
<br />0
<br />720
<br />15,527
<br />23,500
<br />1,200
<br />24,000
<br />1,210
<br />1,200
<br />3,000
<br />1,000
<br />354
<br />371,453
<br />5,333 1,551
<br />52,057 12,338
<br />607 325
<br />1,784 287
<br />7,654 3,289
<br />2,730 4,993
<br />7,843 7,713
<br />1,264 1,417
<br />302 484
<br />954 2,315
<br />80,528 34,712
<br />4,000
<br />0
<br />4,000
<br />274,454
<br />500
<br />10,720
<br />720
<br />14,243
<br />21,854
<br />1,200
<br />24,600
<br />1,148
<br />1,500
<br />3,000
<br />0
<br />349
<br />354,288
<br />1,500
<br />15,000
<br />900
<br />2,000
<br />7,000
<br />2,500
<br />9,000
<br />1,746
<br />350
<br />1,500
<br />41,496
<br />(8.28 %)
<br />0.00%
<br />* **
<br />0.00%
<br />(8.27 %)
<br />(7.00 %)
<br />0.00%
<br />2.50%
<br />(5.12 %)
<br />25.00%
<br />0.00%
<br />(100.00 %)
<br />(1.41 %)
<br />(4.62 %)
<br />O (100.00 %)
<br />O * **
<br />O (100.00 %)
<br />1,500
<br />10,000
<br />325
<br />0
<br />7,500
<br />6,500
<br />0
<br />0
<br />0
<br />1,700
<br />27,525
<br />0.00%
<br />(33.33 %)
<br />(63.89 %)
<br />(100.00 %)
<br />7.14%
<br />160.00%
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />13.33%
<br />(33.67 %)
<br />4410 -000 38,630 997 2,000 10,500 425.00%
<br />38,630 997 2,000 10,500 425.00%
<br />5000 -000
<br />0
<br />0
<br />O 2,400
<br />O 2,400
<br />900
<br />* **
<br />900
<br />* **
<br />445,338 400,487 421,349 393,213 (6.68 %)
<br />D -13
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