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CITY OF LINO LAKES
<br />- MAXIMANLILSIIMILLID1A911
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2010 2011 2012 2013 Decrease
<br />WINN
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 30,784 29,784 35,944 35,944 0.00%
<br />- PERA 4121 -000 1,244 1,206 1,797 1,797 0.00%
<br />SOCIAL SECURITY 4122 -000 1,258 1,220 2,750 2,750 0.00%
<br />LIFE INSURANCE 4133 -000 0 0 0 0 ***
<br />"" WORKER'S COMPENSATION 4151 -000 56 67 75 90 20.00%
<br />33,342 32,277 40,566 40,581 0.04%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />- PROFESSIONAL SERVICES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />CITY MARKETING
<br />- CONTRACTUAL SERVICES
<br />4200-000
<br />0 0 0 0
<br />***
<br />0 0 0 0
<br />***
<br />4300-000 18,500 5,187 5,000 1,000 (80.00 %)
<br />4321 -000 0 0 0 0 ***
<br />4322 -000 0 0 0 0
<br />4330-000 1,367 385 2,000 2,000 0.00%
<br />4340-000 2,745 111 0 1,000
<br />4343-000 9,198 11,141 12,500 10,000 (20.00 %)
<br />4360-000 8,871 6,689 9,000 9,000 0.00%
<br />4452 -000 14,373 14,320 14,752 15,270 3.51%
<br />4900-000 659 1,500 2,000 2,000 0.00%
<br />55,713 39,333 45,252 40,270 (11.01 %)
<br />***
<br />***
<br />CONTRACTED SERVICES 4410-000 0
<br />TOTAL MAYOR AND COUNCIL
<br />0
<br />0
<br />0 0
<br />***
<br />0
<br />0 0
<br />***
<br />89,055 71,610 85,818 80,851 (5.79 %)
<br />D-7
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