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SEWER (602 -495) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2008 2009 2010 2011 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 121,631 125,090 120,028 125,151 4.27% <br />- <br />OVERTIME 4102 -000 1,510 1,588 6,000 4,000 (33.33 %) <br />ON CALL 4105 -000 1,545 1,261 2,600 2,600 0.00% <br />TEMPORARIES 4106 -000 5,083 2,956 18,000 18,000 0.00% <br />WELLNESS PROGRAM 4108 -000 97 175 300 300 0.00% <br />PERA 4121 -000 7,972 8,659 9,004 9,552 6.09% <br />FICA/MEDICARE 4122 -000 9,236 9,244 11,217 11,456 2.13% <br />ICMA EMPLOYER 4123 -000 543 678 750 750 0.00% <br />- HEALTH INSURANCE 4131 -000 12,491 15,184 15,741 14,465 (8.11 %) <br />LIFE & DISABILITY INSURANCE 4133 -000 551 520 569 522 (8.26 %) <br />DENTAL INSURANCE 4134 -000 808 924 980 1,032 5.31% <br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 ""` <br />WORKER'S COMPENSATION 4151 -000 6,318 6,465 8,157 8,071 (1.05 %) <br />167,785 172,744 193,346 195,899 1.32% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 1,626 1,140 3,000 2,000 (33.33 %) <br />MAINTENANCE SUPPLIES 4211 -000 10,285 26,087 15,000 25,000 66.67% <br />SMALL TOOLS 4240 -000 1,585 408 1,500 1,500 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />MUNICIPAL ENGINEER <br />TELEPHONE <br />POSTAGE <br />TRAVEL & TUITION <br />PRINTING & PUBLISHING <br />INSURANCE <br />AUTO INSURANCE <br />UNIFORMS <br />ELECTRICITY <br />UTILITIES (WATER/SEWER) <br />HEAT <br />RENTED EQUIPMENT <br />SUBSCRIPTIONS & DUES <br />13,496 27,635 19,500 28,500 46.15% <br />4300 -000 60,002 53,518 80,000 80,000 0.00% <br />4304 -000 0 21,900 20,000 20,000 0.00% <br />4321 -000 648 602 1,000 1,000 0.00% <br />4322 -000 3,407 4,215 5,000 5,000 0.00% <br />4330 -000 445 632 2,000 2,000 0.00% <br />4340 -000 0 0 500 500 0.00% <br />4360 -000 5,611 8,472 6,000 9,000 50.00% <br />4363 -000 897 1,060 1,000 1,100 10.00% <br />4370 -000 0 0 700 700 0.00% <br />4381 -000 16,208 26,316 25,000 25,000 0.00% <br />4382 -000 17,809 10,092 18,000 18,000 0.00% <br />4383 -000 1,042 713 1,000 1,000 "" <br />4415 -000 0 0 2,000 2,000 .-" <br />4452 -000 0 0 100 100 0.00% <br />106,069 127,520 162,300 165,400 1.91% <br />CONTRACTUAL SERVICES <br />MCES TREATMENT CHARGES 4405 -000 565,801 625,353 681,592 720,986 5.78% <br />CONTRACTED SERVICES 4410 -000 2,429 16,555 15,000 15,000 0.00% <br />568,230 641,908 696,592 735,986 5.66% <br />- DEPRECIATION <br />PURCH ASSET DEPRECIATION 4510 -000 17,138 23,370 18,000 25,000 38.89% <br />CONTRIB ASSET DEPRECIATION 4520 -000 415,228 423,418 420,000 425,000 1.19% <br />432,366 446,788 438,000 450,000 2.74% <br />INEMIN <br />OTHER <br />OPERATING TRANSFERS <br />4910 -000 25,000 <br />25,000 <br />10,561 34,061 <br />10,561 34,061 <br />33,061 <br />33,061 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 15,512 20,000 50,000 150.00% <br />0 15,512 20,000 50,000 150.00% <br />TOTAL SEWER FUND 1,312,946 1,442,668 1,563,799 1,658,846 6.08% <br />H -11 <br />