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FINANCE (101-407) <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 4101-000 259,470 242,101 220,065 221,360 0.59% <br />OVERTIME 4102'000 0 0 0 0 <br />TEMPORARIES 4106-800 0 0 0 0 =* <br />WELLNESS PROGRAM 4108-000 1,580 960 1.500 1.000 (33.33%) <br />PERA 4121-000 15.648 16.337 15.405 18.049 41896 <br />SOCIAL SECURITY 4122-000 19.081 17,587 16.835 16.934 0.5896 <br />ICMA EMPLOYER CONTRIBUTION 4123'000 681 0 750 2.000 166.67Y6 <br />HEALTH INSURANCE 4131-000 20.309 31.973 38.370 38,754 1.00% <br />LIFE & DISABILITY INSURANCE 4133-000 862 954 971 809 (7.42%) <br />DENTAL INSURANCE 4134-000 1,433 1.540 1.482 1.580 5.26Y6 <br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 ^~~ <br />WORKER'S COMPENSATION 4151-000 1,551 1.646 1.529 1.608 5.179& <br />°" <br />320,613 313,088 296,907 300,164 1 10% <br />SUPPLIES <br />OFFICE SUPPLIES 4200'000 1,248 702 1.500 1.500 0.00Y6 <br />SMALL TOOLS 4240-000 0 0 0 0 °°° <br />1,248 702 1.500 1.500 0.00Y6 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 <br />AUDITOR 4308'000 17,728 17.505 18.000 18.000 0.00Y& <br />OTHER CONSULTANTS 4310-000 60,628 75,382 77,325 77,325 0.00% <br />TELEPHONE 4321'000 0 0 0 0 <br />POSTAGE 4322-000 0 0 0 0 <br />TRAVEL & TUITION 4330-000 4,451 2,985 6.000 5.000 0.0096 <br />-� <br />PRINTING &PUBLISHING 4340-000 444 509 1.000 500 (50.0096) <br />TRUTH IN TAXATON 4342-000 1,815 1.766 2.800 2.000 00096 <br />INSURANCE 4360-000 0 0 0 0 ^^° <br />— SUBSCRIPTIONS & DUES 4452-000 720 354 000 900 0.00Y6 <br />°** <br />°~ <br />*** <br />85,786 98,501 104,225 103,725 (0 48%) <br />— CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 83,541 83.001 85.000 102.000 20.00Y6 <br />83,541 83001 85.000 102.000 20.00Y6 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL FINANCE <br />5000-000 <br />O O 0 O <br />°~ <br />491,188 495,292 <br />^** <br />487,632 507,389 4.05% <br />