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CITY OF LINO LAKES
<br />WATER (601 -4941
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2010 2011 2012 2013 Decrease
<br />-� PERSONAL SERVICES
<br />SALARIES 4101 -000 124,390 127,756 125,356 135,316 7.95%
<br />OVERTIME 4102-000 2,194 1,918 4,000 4,000 0.00%
<br />ON CALL 4105-000 1,994 1,215 2,600 2,600 0.00%
<br />TEMPORARIES 4106-000 2,884 2,790 9,000 9,000 0.00%
<br />WELLNESS PROGRAM 4108-000 282 168 0 360
<br />PERA 4121 -000 9,276 9,365 9,567 10,289 7.55%
<br />FICA/MEDICARE 4122 -000 9,701 9,753 10,783 11,545 7.07%
<br />ICMA EMPLOYER 4123-000 540 755 750 750 0.00%
<br />HEALTH INSURANCE 4131 -000 15,711 14,453 13,976 16,537 18.32%
<br />LIFE & DISABILITY INSURANCE 4133 -000 490 487 523 564 7.84%
<br />DENTAL INSURANCE 4134-000 955 979 1,084 1,159 6.92%
<br />REEMPLOYMENT INSURANCE 4141 -000 6,994 508 0 0
<br />WORKER'S COMPENSATION 4151 -000 3,678 5,759 3,698 4,425 19.66%
<br />179,089 175,906 181,337 196,545 8.39%
<br />SUPPUES
<br />OFFICE SUPPUES 4200-000 104 1,345 5,000 5,000 0.00%
<br />MAINTENANCE SUPPLIES 4211 -000 19,159 25,617 35,000 35,000 0.00%
<br />FUELS 4212 -000 0 0 0 10,000
<br />METERS 4215 - 000 84,054 17,341 50,000 60,000 20.00%
<br />SHOP PARTS 4221 -000 0 0 0 0
<br />CHEMICALS 4222 -000 105,397 108,066 145,000 150,000 3.45%
<br />SMALL TOOLS 4240-000 158 1,630 2,500 2,500 0.00%
<br />208,872 153,999 237,500 262,500 10.53%
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 53,710 76,109 80,000 90,000 12.50%
<br />MUNICIPAL ENGINEER 4304-000 19,575 12,603 25,000 25,000 0.00%
<br />TELEPHONE 4321 -000 2,203 2,281 3,300 3,300 0.00%
<br />POSTAGE 4322 -000 4,295 4,544 7,000 8,000 14.29%
<br />TRAVEL & TUITION 4330-000 450 479 2,000 2,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 3,219 1,673 4,500 4,500 0.00%
<br />INSURANCE 4360-000 9,403 9,024 10,000 10,000 0.00%
<br />AUTO INSURANCE 4363-000 935 764 1,000 1,000 0.00%
<br />UNIFORMS 4370-000 1,140 1,140 1,150 1,150 0.00%
<br />ELECTRICITY 4381 -000 76,092 66,513 60,000 60,000 0.00%
<br />... UTIUTIES (WATER/SEWER) 4382 -000 18,147 11,082 22,000 22,000 0.00%
<br />HEAT 4383-000 2,821 3,310 10,000 10,000 0.00%
<br />SANITATION 4384-000 0 0 0 0
<br />RENTED EQUIPMENT 4415-000 0 0 2,000 2,000 0.00%
<br />- SUBSCRIPTIONS & DUES 4452 -000 0 333 500 500 0.00%
<br />191,990 189,855 228,450 239,450 4.82%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 3,470 3,300 5,000 5,000 0.00%
<br />3,470 3,300 5,000 5,000 0.00%
<br />DEPRECIATION
<br />PURCH ASSET DEPRECIATION 4510-000 132,838 126,448 135,000 135,000 0.00%
<br />CONTRIB ASSET DEPRECIATION 4520-000 294,024 295,168 300,000 300,000 0.00%
<br />426,862 421,616 435,000 435,000 0.00%
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