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CITY OF LINO LAKES
<br />_ FINANCE (101 -4071
<br />Object Actual Actual Budget Adopted Increase!
<br />Description Code 2010 2011 2012 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 210,411 221,949 222,676 222,396 (0.13 %)
<br />OVERTIME 4102 -000 0 0 0 0 "'
<br />TEMPORARIES 4106-000 0 0 0 0 "'
<br />WELLNESS PROGRAM 4108 -000 702 442 750 720 (4.00 %)
<br />PERA 4121-000 14,747 16,273 16,144 16,124 (0.12 %)
<br />SOCIAL SECURITY 4122 -000 15,158 15,604 17,035 17,017 (0.11 %)
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,821 2110 2,000 1,800 (10.00 %)
<br />_ HEALTH INSURANCE 4131 -000 28,972 38,731 37,864 30,682 (18.97 %)
<br />UFE & DISABILITY INSURANCE 4133-000 747 822 903 902 (0.11 %)
<br />DENTAL INSURANCE 4134-000 1,410 1,366 1,638 1,638 0.00%
<br />- REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 '*'
<br />WORKER'S COMPENSATION 4151 -000 1,507 1,594 1,537 1,774 15.42%
<br />275,475 298,891 300,547 293,053 (2.49 %)
<br />SUPPLIES
<br />OFFICE SUPPUES 4200-000 1,148 861 1,200 1,200 0.00%
<br />- SMALL TOOLS 4240-000 0 0 0 0
<br />1,148 861 1,200 1,200 0.00%
<br />m
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 ""
<br />AUDITOR 4308-000 16,063 16,590 18,000 17,000 (5.56 %)
<br />OTHER CONSULTANTS 4310-000 75,692 79,003 81,825 90,000 9.99%
<br />-
<br />TELEPHONE 4321 -000 0 0 0 0 ""
<br />POSTAGE 4322 -000 0 0 0 0 "'*
<br />TRAVEL & TUITION 4330 -000 2,079 2,028 5,000 5,000 0.00%
<br />-
<br />PRINTING & PUBUSHING 4340-000 489 710 500 700 40.00%
<br />TRUTH IN TAXATION 4342 -000 0 1,857 2,000 1,900 (5.00 %)
<br />INSURANCE 4360-000 0 0 0 0
<br />_
<br />SUBSCRIPTIONS & DUES 4452-000 745 790 900 900 0.00%
<br />95,068 100,978 108,225 115,500 6.72%
<br />WIMP
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 101,273 97,686 102,000 100,000 (1.96 %)
<br />101,273 97,686 102,000 100,000 (1.96 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0
<br />0 0 0 0
<br />m
<br />TOTAL FINANCE 472,964 498,416 511,972 509,753 (0.43 %)
<br />D-31
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