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CITY OF LINO LAKES
<br />ADMINISTRATION (101 -4021
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2010 2011 2012 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 255,037 356,978 261,455 269,990 3.26%
<br />.,, OVERTIME 4102 -000 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 **"
<br />WELLNESS PROGRAM 4108-000 720 720 720 720 0.00%
<br />PERA 4121-000 18,005 22,278 18,956 19,574 3.26%
<br />SOCIAL SECURITY 4122 -000 18,408 23,615 20,001 20,654 3.26%
<br />ICMA EMPLOYER 4123-000 244 797 800 0 (100.00 %)
<br />_, HEALTH INSURANCE 4131 -000 33,168 42,634 41,808 31,061 (25.71 %)
<br />LIFE & DISABILITY INSURANCE 4133-000 952 1,111 1,046 1,075 2.77%
<br />DENTAL INSURANCE 4134 -000 1,482 1,705 1,764 1,764 0.00%
<br />VEHICLE ALLOWANCE 4135-000 0 0 3,600 3,600 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 8,182 996 15,028 0 (100.00 %)
<br />WORKER'S COMPENSATION 4151 -000 1,571 2,292 1,805 2,154 19.34%
<br />337,769 453,126 366,983 350,592 (4.47 %)
<br />WINNO
<br />SUPPUES
<br />OFFICE SUPPUES 4200-000 99 87 0 0
<br />SMALL TOOLS 4240-000 0 0 0 0
<br />99 87 0 0
<br />***
<br />***
<br />***
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 513 480 1,500 5,500 266.67%
<br />LABOR CONSULTANTS 4310-000 6,880 4,103 6,000 6,000 0.00%
<br />TELEPHONE 4321 -000 209 210 1,000 360 (64.00 %)
<br />POSTAGE 4322-000 13 160 0 0
<br />TRAVEL & TUITION 4330 -000 1,450 3,759 5,000 5,500 10.00%
<br />PRINTING & PUBUSHING 4340-000 783 543 3,000 3,000 0.00%
<br />NEWSLETTER 4343 -000 0 0 0 0 '*
<br />INSURANCE 4360-000 0 0 0 0 *
<br />_ '"
<br />AUTO INSURANCE 4363-000 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452- 000 640 1,000 1,800 1,500 (16.67%)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />10,488 10,255 18,300 21,860 19.45%
<br />4410 -000 4,058 2,539 3,410 4,600 34.90%
<br />4,058 2,539 3,410 4,600 34.90%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0
<br />0 7,698
<br />0
<br />***
<br />0
<br />0 7,698
<br />0
<br />***
<br />TOTAL ADMINISTRATION 352,414 466,007 396,391 377,052 4.88%
<br />D-11
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