|
ADMINISTRATION (101 -402)
<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 -000 377,278 310,740 326,616 325,684 (0.29 %)
<br />OVERTIME 4102 -000 2,232 0 0 0
<br />-' TEMPORARIES 4106 -000 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 712 720 700 700 0.00%
<br />PERA 4121 -000 24,654 19,915 22,863 23,612 3.28%
<br />- SOCIAL SECURITY 4122 -000 27,558 21,853 24,986 24,915 (0.28 %)
<br />ICMA EMPLOYER 4123 -000 783 226 1,000 1,000 0.00%
<br />HEALTH INSURANCE 4131 -000 31,587 35,841 43,320 46,440 7.20%
<br />-- LIFE & DISABILITY INSURANCE 4133 -000 1,303 1,156 1,398 1,287 (7.94 %)
<br />DENTAL INSURANCE 4134 -000 2,047 1,825 1,824 1,920 5.26%
<br />VEHICLE ALLOWANCE 4135 -000 4,200 1,050 4,200 0 (100.00 %)
<br />-- REEMPLOYMENT INSURANCE 4141 -000 0 0 11,461 0 * **
<br />WORKER'S COMPENSATION 4151 -000 2,424 2,254 2,270 2,366 4.23%
<br />474,778 395,580 440,638 427,924 (2.89 %)
<br />* **
<br />NNW
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 112 0 0
<br />- SMALL TOOLS 4240 -000 0 0 0 0
<br />0 112 0 0
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />LABOR CONSULTANTS
<br />- TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />- PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />- AUTO INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />* **
<br />* **
<br />* **
<br />4300 -000 556 539 3,520 1,500 (57.39 %)
<br />4310 -000 18,143 1,043 6,000 6,000 0.00%
<br />4321 -000 1,590 1,774 1,600 1,600
<br />4322 -000 0 0 0 0
<br />4330 -000 8,042 1,483 6,400 6,400 0.00%
<br />4340 -000 4,930 1,458 4,900 4,900 0.00%
<br />4343 -000 0 330 0 0
<br />4360 -000 0 0 0 0
<br />4363 -000 0 0 0 0
<br />4452 -000 1,714 890 1,800 1,800 0.00%
<br />34,975 7,517 24,220 22,200 (8.34 %)
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />CAPITAL OUTLAY
<br />- EQUIPMENT
<br />5000 -000
<br />5,330
<br />8,586 1,600
<br />1,600
<br />0.00%
<br />5,330
<br />8,586 1,600
<br />1,600
<br />0 0 0 0
<br />0.00%
<br />* **
<br />0 0 0 0
<br />* **
<br />TOTAL ADMINISTRATION 515,083 411,795 466,458 451,724 (3.16 %)
<br />
|