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MINO
<br />STREETS (101 -430)
<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 -000 176,616 154,686 205,088 237,939 16.02%
<br />OVERTIME 4102 -000 12,677 8,184 13,000 13,000 0.00%
<br />-- TEMPORARIES 4106 -000 7,160 20,544 14,900 14,900 0.00%
<br />PERA 4121 -000 9,703 8,420 11,297 12,999 15.07%
<br />SOCIAL SECURITY 4122 -000 14,728 14,234 18,100 20,337 12.36%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 0 50 500 500 0.00%
<br />HEALTH INSURANCE 4131 -000 16,546 13,725 15,600 29,520 89.23%
<br />LIFE & DISABILITY INSURANCE 4133 -000 802 742 809 1,050 29.79%
<br />DENTAL INSURANCE 4134 -000 0 308 960 1,800 87.50%
<br />_.. REEMPLOYMENT INSURANCE 4141 -000 932 1,659 2,000 1,000 (50.00 %)
<br />WORKER'S COMPENSATION 4151 -000 9,846 10,116 12,224 14,625 19.64%
<br />249,010 232,668 294,478 347,670 18.06%
<br />MOO
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 549 889 1,000 0 (100.00 %)
<br />_. SHOP PARTS 4221 -000 6 452 0 0
<br />STREET SIGNS 4223 -000 12,471 15,775 12,070 12,100 0.25%
<br />PATCHING MATERIALS 4224 -000 114,563 20,304 27,810 27,800 (0.04 %)
<br />SALT /SAND 4228 -000 0 14,571 27,500 27,500 0.00%
<br />- GRAVEL AND MISCELLANEOUS 4229 -000 0 21,622 23,000 14,000 (39.13 %)
<br />SMALL TOOLS 4240 -000 6,078 5,183 4,630 4,650 0.43%
<br />133,667 78,796 96,010 86,050 (10.37 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 5,155 1,629 2,630 6,500 147.15%
<br />- TELEPHONE 4321 -000 607 1,126 400 400 0.00%
<br />TRAVEL & TUITION 4330 -000 2,598 798 5,100 5,100 0.00%
<br />PRINTING & PUBLISHING 4340 -000 110 595 400 400 0.00%
<br />NEWSLETTER 4343 -000 731 0 0 0 * **
<br />-
<br />INSURANCE 4360 -000 1,272 1,338 1,137 0 (100.00 %)
<br />AUTO INSURANCE 4363 -000 5,197 6,198 6,800 0 (100.00 %)
<br />UNIFORMS 4370 -000 1,098 1,314 1,700 1,700 0.00%
<br />RENTED EQUIPMENT 4415 -000 2,184 11,998 9,000 9,000 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 395 715 500 500 0.00%
<br />19,347 25,711 27,667 23,600 (14.70%)
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385 -000 33,133 41,688 44,500 44,500 0.00%
<br />CONTRACTED SERVICES 4410 -000 800 11,268 8,000 3,000 (62.50 %)
<br />OVERLAY PROGRAM 4419 -000 0 28,728 25,000 25,000 0.00%
<br />CONTRACTED STREET REPAIR 4420 -000 53,062 29,013 62,840 62,850 0.02%
<br />86,995 110,697 140,340 135,350 (3.56 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL STREETS
<br />5000 -000
<br />O 1,537
<br />O 0
<br />* **
<br />O 1,537
<br />O 0
<br />489,019 449,409 558,495 592,670
<br />6.12%
<br />D -81
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