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INUM
<br />IMO
<br />IMO
<br />FINANCE (101 -407)
<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
<br />OVERTIME
<br />TEMPORARIES
<br />HEALTH CLUB
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER CONTRIBUTION
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />AUDITOR
<br />OTHER CONSULTANTS
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />TRUTH IN TAXATION
<br />INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL FINANCE
<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 />4141 -000
<br />4151 -000
<br />4200 -000
<br />4240 -000
<br />4300 -000
<br />4308 -000
<br />4310 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4340 -000
<br />4342 -000
<br />4360 -000
<br />4452 -000
<br />108,061 88,767
<br />1,582 4,682
<br />465 0
<br />690 720
<br />5,261 4,853
<br />8,732 7,588
<br />460 521
<br />5,355 5,948
<br />368 276
<br />0 0
<br />0 0
<br />135 127
<br />131,109 113,482
<br />1,919 2,224
<br />0 0
<br />1,919 2,224
<br />129,726
<br />500
<br />0
<br />1,080
<br />6,746
<br />10,500
<br />750
<br />9,000
<br />499
<br />480
<br />0
<br />154
<br />159,435
<br />1,035 2,462
<br />15,300 21,348
<br />24,613 7,245
<br />120 196
<br />100 5
<br />2,530 472
<br />994 232
<br />1,317 1,518
<br />882 860
<br />673 567
<br />47,564 34,905
<br />4410 -000 55,435 60,086
<br />55,435 60,086
<br />1,600
<br />0
<br />1,600
<br />181,730 40.09%
<br />500 0.00%
<br />0
<br />1,080 0.00%
<br />9,439 39.92%
<br />13,941 32.77%
<br />750 0.00%
<br />17,220 91.33%
<br />765 53.31%
<br />1,050 118.75%
<br />0
<br />225 46.10%
<br />226,700 42.19%
<br />0
<br />11,000
<br />10,000
<br />200
<br />0
<br />4,000
<br />400
<br />1,500
<br />853
<br />750
<br />28,703
<br />2,000 25.00%
<br />0
<br />2,000 25.00%
<br />0
<br />20,270
<br />10,000
<br />0
<br />0
<br />7,500
<br />800
<br />1,600
<br />0
<br />800
<br />40,970
<br />84.27%
<br />0.00%
<br />(100.00 %)
<br />87.50%
<br />100.00%
<br />6.67%
<br />(100.00 %)
<br />6.67%
<br />42.74%
<br />56,200 60,000 6.76%
<br />56,200 60,000 6.76%
<br />5000 - 000 44,091 23,508 1,050
<br />0
<br />44,091 23,508 1,050
<br />0
<br />280,118 234,205 246,988 329,670 33.48%
<br />D -33
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