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2011 Annual Budget Adopted
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2011 Annual Budget Adopted
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5/22/2014 1:08:49 PM
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2011 Annual Budget Adopted
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CITY OF LINO LAKES <br />MAYOR AND COUNCIL (101-401) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2008 2009 2010 2011 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101'000 30.896 31.808 35,944 35,944 O00% <br />~~ PERA 4121-000 1.356 1,411 1.961 1.797 (8.36%) <br />SOCIAL SECURITY 4122-000 1.631 1.690 2,750 2.750 0.00Y6 <br />LIFE INSURANCE 4133-000 0 0 0 0 °°° <br />— WORKER'S COMPENSATION 4151-000 49 53 64 82 2813% <br />33,932 34.962 40.710 40.573 (0.36Y6) <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200-000 <br />424 221 0 0 <br />°^ <br />424 221 0 0 <br />°** <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 38,546 22,327 5,000 5,000 0.00% <br />-- <br />TELEPHONE 4321-000 0 0 0 0 <br />POSTAGE 4322-000 0 0 0 0 <br />— TRAVEL &TUITION 4330-000 2,232 0 2.000 2.000 0.00Y6 <br />PRINTING & PUBLISHING 4340-000 0 56 0 0 <br />NEWSLETTER 4343-000 11,321 13.170 12,500 12.500 0.00Y6 <br />–~ <br />INSURANCE 4360'000 11.249 11.546 9.300 11.500 23.66% <br />SUBSCRIPTIONS &DUES 4452-000 16.932 15'356 14.792 15.236 30096 <br />CITY MARKETING 4900-000 2.616 4,333 2,000 2.000 0.00% <br />*** <br />°^ <br />Ms= <br />82,896 66,788 45,592 48,236 5 80% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 0 0 0 0 <br />*** <br />0 D 0 0 <br />TOTAL MAYOR AND COUNCIL 117.252 <br />101,971 86,311 <br />*** <br />88,809 2.89% <br />
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