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CITY OF LINO LAKES
<br />GOVERNMENT BUILDINGS 1101 -4321
<br />Object Actual Actual Budget Adopted Increase!
<br />Description Code 2010 2011 2012 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 32,949 26,873 1,820 1,820 0.00%
<br />OVERTIME SALARIES 4102 -000 0 0 0 0 *'*
<br />- TEMPORARIES 4106-000 27,585 15,617 0 0 '
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 *A.*
<br />PERA 4121 -000 3,832 2,703 132 132 0.00%
<br />SOCIAL SECURITY 4122 -000 4,378 3,076 139 139 0.00%
<br />HEALTH INSURANCE 4131 -000 6,600 4,313 0 0 *'*
<br />LIFE AND DISABILITY INSURANCE 4133 -000 189 123 0 0 '**
<br />.,. DENTAL INSURANCE 4134- 000 444 300 0 0 *'"'
<br />REEMPLOYMENT INSURANCE 4141 -000 1,128 7,099 1,520 0 '''*
<br />WORKERS COMPENSATION 4151 -000 4,404 2,622 72 83 1528%
<br />81,509 62,726 3,683 2,174 (40.97%)
<br />SUPPLIES
<br />OFFICE SUPPUES 4200 -000 9,746 11,266 13,000 12,000 (7.69 %)
<br />MAINTENANCE SUPPLIES 4211 -000 19,542 14,976 15,000 15,000 0.00%
<br />SMALL TOOLS 4240-000 4,534 619 0 0 *'*
<br />33,822 26,861 28,000 27,000 (3.57%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 31,243 41,918 40,000 42,000 5.00%
<br />• TELEPHONE 4321-000 13,764 14,154 20,000 18,000 (10.00 %)
<br />POSTAGE 4322 -000 2,303 4,521 10,000 10,000 0.00%
<br />TRAVEL & TUITION 4330-000 22 0 500 0 (100.00 %)
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 *"
<br />INSURANCE (property etc.) 4360 -000 0 0 0 0 **'
<br />INSURANCE 4361 -000 112,697 100,358 110,000 105,000 (4.55 %)
<br />UNIFORMS 4370 - 000 386 380 380 380 0.00%
<br />Fl FCTRICITY 4381- 000 53,065 58,814 52,000 52,000 0.00%
<br />UTILPIIES 4382-000 13,315 14,905 20,000 17,000 (15.00 %)
<br />HEAT 4383 -000 42,577 28,301 48,000 42,000 (12.50 %)
<br />SANITATION 4384 -000 4,162 4,596 4,000 6,000 50.00%
<br />CIVIC COMPLEX OPERATIONS 4389 -000 555 0 0 0 ***
<br />RENTAL EQUIPMENT 4415-000 0 50 0 0 ***
<br />• SUBSCRIPTIONS & DUES 4452 -000 0 100 0 0 ***
<br />274,089 268,097 304,880 292,380 (4.10 %)
<br />- CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL GOVERNMENT BUILDINGS
<br />4410 -000 19,500 71,871 65,692 68,000 3.51%
<br />19,500 71,871 65,692 68,000 3.51%
<br />5000 -000 0 0 0 0 *"
<br />0 0 0 0 *"
<br />408,920 429,555 402,255 389,554 (3.16 %)
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