|
ENVIRONMENTAL (101 -4611
<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 24,069 23,447 23,386 26,410 12.93%
<br />-
<br />PERA 4121 -000 1,247 1,215 1,211 1,368 12.96%
<br />SOCIAL SECURITY 4122 -000 1,815 1,769 1,789 2,020 12.91%
<br />HEALTH INSURANCE 4131 -000 2,512 1,890 2,400 2,214 (7.75 %)
<br />LIFE INSURANCE 4133 -000 0 97 117 112 (4.27 %)
<br />DENTAL INSURANCE 4134 -000 0 0 120 135 * **
<br />-- WORKER'S COMPENSATION 4151 -000 0 461 463 547 18.14%
<br />29,643 28,879 29,486 32,806 11.26%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 316 500 0 (100.00 %)
<br />MAINTENANCE SUPPLIES 4211 -000 154 325 2,000 2,000 0.00%
<br />SMALL TOOLS 4240 -000 200 50 200 200 0.00%
<br />354 691 2,700 2,200 (18.52 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 360 500 2,500 400.00%
<br />TELEPHONE 4321 -000 150 1,119 750 500 (33.33 %)
<br />POSTAGE 4322 -000 0 10 300 300 0.00%
<br />_, TRAVEL & TUITION 4330 -000 14 27 2,000 2,500 25.00%
<br />STIPEND 4331 -000 2,125 4,050 5,000 4,500 (10.00 %)
<br />PRINTING & PUBLISHING 4340 -000 0 0 200 200 0.00%
<br />NEWSLETTER 4343 -000 341 1,844 300 0 (100.00 %)
<br />INSURANCE 4360 -000 97 63 142 0 * **
<br />RENTED EQUIPMENT 4415 -000 0 400 400 400 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 0 25 200 200 0.00%
<br />2,727 7,898 9,792 11,100 13.36%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 17,998 36,331 5,000 7,800 56.00%
<br />17,998 36,331 5,000 7,800 56.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 2,000 0
<br />0 0 2,000 0 * **
<br />TOTAL ENVIRONMENTAL 50,722 73,799 48,978 53,906 10.06%
<br />* **
<br />
|