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MEM <br />Nam <br />ENGINEERING (101 -417) <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 <br />OVERTIME SALARIES <br />WELLNESS PROGRAM <br />PERA <br />SOCIAL SECURITY <br />HEALTH INSURANCE <br />LIFE & DISABILITY INSURANCE <br />— DENTAL INSURANCE <br />WORKER'S COMPENSATION <br />Now <br />SUPPLIES <br />OFFICE SUPPLIES <br />OTHER SERVICES AND CHARGES <br />— <br />PROFESSIONAL SERVICES <br />TELEPHONE <br />— POSTAGE <br />TRAVEL & TUITION <br />PRINTING & PUBLISHING <br />NEWSLETTER <br />INSURANCE <br />AUTO INSURANCE <br />SUBSCRIPTIONS & DUES <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT <br />CONTRACTED SERVICES <br />— CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ENGINEERING <br />4101 -000 <br />4102 -000 <br />4108 -000 <br />4121 -000 <br />4122 -000 <br />4131 -000 <br />4133 -000 <br />4134 -000 <br />4151 -000 <br />4200 -000 <br />4300 -000 <br />4321 -000 <br />4322 -000 <br />4330 -000 <br />4340 -000 <br />4343 -000 <br />4360 -000 <br />4363 -000 <br />4452 -000 <br />4410 -000 <br />5000 -000 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />* ** <br />* ** <br />0 0 0 0 <br />0 0 50,000 2,500 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 50,000 2,500 <br />232,108 213,552 165,000 <br />0 0 1,500 <br />232,108 213,552 166,500 <br />* ** <br />* ** <br />174,100 5.52% <br />0 <br />* ** <br />174,100 <br />0 0 0 0 <br />* ** <br />* ** <br />0 0 0 0 <br />232,108 213,552 216,500 176,600 (18.43 %) <br />