|
CITY OF LINO LAKES
<br />'GOV RNMENT I3UILDINGS (101 -432)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 1998 1999 2000 2001 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 0 15,254 31,065 32,007 3.03%
<br />- OVERTIME SALARIES 4102 -000 0 283 1,000 1,000 0.00%
<br />TEMPORARIES 4106 -000 3,854 2,918 7,000 13,000 85.71%
<br />PERA 4121 -000 0 812 1,661 1,710 2.95%
<br />SOCIAL SECURITY 4122 -000 295 1,412 2,988 3,520 17.80%
<br />HEALTH INSURANCE 4131 -000 0 2,340 4,800 4,920 2.50%
<br />LIFE AND DISABILITY INSURANCE 4133 -000 0 69 141 156 10.64%
<br />DENTAL INSURANCE 4134 -000 0 0 0 300 * **
<br />WORKER'S COMPENSATION 4151 -000 55 430 1,000 1,233 23.30%
<br />4,204 23,518 49,655 57,846 16.50%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 12,222 10,060 16,800 38,000 126.19%
<br />MAINTENANCE SUPPLIES 4211 -000 5,662 9,729 16,000 16,000 0.00%
<br />SMALL TOOLS 4240 -000 0 2,600 1,500 (42.31 %)
<br />17,884 19,789 35,400 55,500 56.78%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 9,316 5,769 15,000 15,000 0.00%
<br />TELEPHONE 4321 -000 8,667 21,590 29,000 31,500 8.62%
<br />POSTAGE 4322 -000 6,767 2,506 10,500 10,500 0.00%
<br />TRAVEL & TUITION 4330 -000 0 0 0 500 * **
<br />PRINTING & PUBLISHING 4340 -000 47 0 0 0 * **
<br />SANITATION 4384 -000 1,872 1,782 9,800 7,000 (28.57 %)
<br />INSURANCE (property etc.) 4360 -000 12,963 16,237 24,000 0 (100.00 %)
<br />INSURANCE 4361 -000 38,259 40,432 45,906 77,300 68.39%
<br />ELECTRICITY 4381 -000 15,392 41,502 28,000 35,000 25.00%
<br />UTILITIES 4382 -000 0 3,848 0 5,500 * **
<br />HEAT 4383 -000 4,614 18,522 21,000 35,000 66.67%
<br />CIVIC COMPLEX OPERATIONS 4389 -000 0 11,595 0 0 * **
<br />.• RENTAL EQUIPMENT 4415 -000 0 123 0 0 * **
<br />97,897 163,906 183,206 217,300 18.61%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 19,570 18,280 49,000 48,500 (1.02 %)
<br />19,570 18,280 49,000 48,500 (1.02 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 1,890 114,190 17,000 17,800 4.71%
<br />1,890 114,190 17,000 17,800 4.71%
<br />TOTAL GOVERNMENT BUILDINGS 141,445 339,683 334,261 396,946 18.75%
<br />D -89
<br />
|