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CITY OF LINO LAKES
<br />ENVIRONMENTAL (101 -4611
<br />Description
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2010 2011 2012 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 61,236 25,958 25,617 26,132 2.01%
<br />- OVERTIME 4102 -000 Z402 0 1,000 1,000 0.00%
<br />TEMPORARIES 4106-000 0 15,805 15,000 15,000 0.00%
<br />WELLNESS PROGRAM 4108-000 182 224 180 180 0.00%
<br />- PERA 4121 -000 4,460 1,882 1,930 1,967 1.92%
<br />SOCIAL SECURITY 4122 -000 5,179 3,204 3,184 3,223 1.22%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 973 408 1,000 500 (50.00 %)
<br />-
<br />HEALTH INSURANCE 4131 -000 6,881 2,123 1,928 1,795 (6.90 %)
<br />LIFE INSURANCE 4133-000 213 100 103 105 1.94%
<br />DENTAL INSURANCE 4134-000 155 159 176 176 0.00%
<br />-
<br />WORKERS COMPENSATION 4151 -000 307 239 207 244 17.87%
<br />81,988 50,102 50,325 50,322 (0.01 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 20 0 0 0 ***
<br />MAINTENANCE SUPPLIES 4211-000 562 426 900 900 0.00%
<br />SMALL TOOLS 4240-000 41 201 500 500 0.00%
<br />623 627 1,400 1,400 0.00%
<br />-
<br />OTHER SERVICES AND CHARGES
<br />-
<br />PROFESSIONAL SERVICES 4300-000 670 0 2,500 2,500 0.00%
<br />TELEPHONE 4321 -000 420 282 250 250 0.00%
<br />POSTAGE 4322-000 0 0 0 0 ***
<br />- TRAVEL & TUITION 4330-000 1,766 1,057 1,500 1,300 (13.33 %)
<br />STIPEND 4331 -000 2,825 2,750 4,500 4,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 *"
<br />- NEWSLETTER 4343 -000 0 0 0 0 ***
<br />INSURANCE 4360 -000 0 0 0 0 ***
<br />UNIFORMS 4370-000 0 0 0 0 ***
<br />- RENTED EQUIPMENT 4415 -000 0 0 0 0 *'*
<br />SUBSCRIPTIONS & DUES 4452 -000 47 50 300 300 0.00%
<br />5,728 4,139 9,050 8,850 (221 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 0 6,382 1,150 1,000 (13.04 %)
<br />0 6,382 1,150 1,000 (13.04 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />D-55
<br />0 0 0 0
<br />0 0 0 0
<br />*Y*
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