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CITY OF LINO LAKES
<br />STREETS (1 01 4301
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2010 2011 2012 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 382,339 368,818 370,190 375,746 1.50%
<br />OVERTIME 4102 -000 15,192 8,682 12,700 12,700 0.00%
<br />- ON CALIJPAGER 4105-000 1,994 1,215 2,600 2,600 0.00%
<br />TEMPORARIES 4106 -000 16,826 17,000 17,000 17,000 0.00%
<br />WELLNESS PROGRAM 4108-000 0 0 0 0
<br />PERA 4121 -000 26,896 27,392 27,948 28,351 1.44%
<br />SOCIAL SECURITY 4122 -000 29,815 29,642 30,790 31,216 1.38%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 242 1,127 1,100 1,100 0.00%
<br />HEALTH INSURANCE 4131 -000 45,603 39,603 41,815 38,621 (7.64 %)
<br />LIFE & DISABILITY INSURANCE 4133-000 1,510 1,466 1,570 1,589 1.21%
<br />DENTAL INSURANCE 4134 -000 2,383 2,431 3,528 3,528 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 1,984 673 0 0
<br />WORKER'S COMPENSATION 4151 -000 29,034 28,859 27,029 31,948 18.20%
<br />553,818 526,908 536,270 544,399 1.52%
<br />SUPPUES
<br />OFFICE SUPPUES 4200-000 44 0 0 0 ***
<br />MAINTENANCE SUPPUES 4211 -000 24 285 0 0 ***
<br />SHOP PARTS 4221 -000 4,644 32 0 0
<br />STREET SIGNS 4223-000 8,075 3,167 12,500 9,000 (28.00 %)
<br />PATCHING MATERIALS 4224-000 43,733 47,232 50,000 50,000 0.00%
<br />SALT /SAND 4228 -000 20,381 28,757 27,000 27,000 0.00%
<br />GRAVEL AND MISCELLANEOUS 4229 -000 16,221 43,559 25,000 25,000 0.00%
<br />- SMALL TOOLS 4240-000 284 1,994 4,000 4,000 0.00%
<br />93,406 125,026 118,500 115,000 (2.95 %)
<br />OTHER SERVICES AND CHARGES,
<br />PROFESSIONAL SERVICES 4300-000 6,810 1,204 5,000 4,000 (20.00 %)
<br />TELEPHONE 4321 -000 2,089 1,011 1,000 1,000 0.00%
<br />TRAVEL & TUITION 4330-000 160 1,477 1,400 1,400 0.00%
<br />-, PRINTING & PUBUSHING 4340-000 0 0 0 0 ***
<br />NEWSLETTER 4343-000 0 0 0 0 ***
<br />INSURANCE 4360-000 0 0 0 0 ***
<br />AUTO INSURANCE 4363 -000 0 0 0 0 ***
<br />- UNIFORMS 4370 -000 2,267 2,655 2,660 2,660 0.00%
<br />ELECTRICITY 4381 -000 0 0 0 0 "*
<br />RENTED EQUIPMENT 4415-000 888 835 2,000 2,000 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 605 0 275 275 0.00%
<br />12,819 7,182 12,335 11,335 (8.11%)
<br />CONTRACTUAL SERVICES
<br />- STREET UGHTS 4385 -000 89,690 98,116 92,000 100,000 8.70%
<br />CONTRACTED SERVICES 4410 -000 51,796 42,385 45,000 45,000 0.00%
<br />CONTRACTED STORM SYSTEM MA 4421 -000 124,082 131,634 125,000 125,000 0.00%
<br />265,568 272,135 262,000 270,000 3.05%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL STREETS
<br />5000-000
<br />0
<br />0
<br />0 0
<br />m
<br />0
<br />0
<br />0 0
<br />925,611 931,251 929105 940,734 1.2
<br />***
<br />D-79
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