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WATER (601 -494)
<br />Description
<br />CITY OF LINO LAKES
<br />Object
<br />Code
<br />Actual
<br />2007
<br />Actual
<br />2008
<br />Budget
<br />2009
<br />Adopted
<br />2010
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />ON CALL
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />FICA/MEDICARE
<br />ICMA EMPLOYER
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />METERS
<br />SHOP PARTS
<br />CHEMICALS
<br />SMALL TOOLS
<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 />SANITATION
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4101 -000
<br />4102 -000
<br />4105 -000
<br />4106 -000
<br />4108 -000
<br />4121 -000
<br />4122 -000
<br />4123 -000
<br />4131 -000
<br />4133 -000
<br />4134 -000
<br />4141 -000
<br />4151 -000
<br />4200 -000
<br />4211 -000
<br />4215 -000
<br />4221 -000
<br />4222 -000
<br />4240 -000
<br />4300 -000
<br />4304 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4340 -000
<br />4360 -000
<br />4363 -000
<br />4370 -000
<br />4381 -000
<br />4382 -000
<br />4383 -000
<br />4384 -000
<br />4415 -000
<br />4452 -000
<br />4410 -000
<br />DEPRECIATION
<br />PURCH ASSET DEPRECIATION 4510 -000
<br />CONTRIB ASSET DEPRECIATION 4520 -000
<br />112,854
<br />2,934
<br />1,829
<br />11,375
<br />320
<br />7,308
<br />9,370
<br />619
<br />10,632
<br />456
<br />826
<br />0
<br />2,550
<br />161,073
<br />763
<br />15,854
<br />240,485
<br />0
<br />107,460
<br />3,053
<br />367,615
<br />73,048
<br />10,414
<br />3,278
<br />4,929
<br />32
<br />1,388
<br />5,117
<br />867
<br />1,078
<br />49,524
<br />10,806
<br />5,334
<br />0
<br />0
<br />302
<br />166,117
<br />3,206
<br />121,631
<br />1,522
<br />1,545
<br />24,553
<br />97
<br />7,986
<br />10,742
<br />543
<br />12,490
<br />479
<br />880
<br />0
<br />3,500
<br />185,968
<br />1,626
<br />43,352
<br />24,806
<br />0
<br />95,005
<br />1,234
<br />166,023
<br />77,579
<br />21,900
<br />2,087
<br />6,740
<br />545
<br />1,512
<br />7,257
<br />895
<br />1,030
<br />42,377
<br />21,476
<br />6,535
<br />0
<br />0
<br />496
<br />190,429
<br />4,629
<br />124,378
<br />6,000
<br />2,600
<br />18,000
<br />300
<br />8,976
<br />11,550
<br />750
<br />21,718
<br />497
<br />929
<br />0
<br />4,311
<br />200,009
<br />3,000
<br />25,000
<br />90,000
<br />1,000
<br />135,000
<br />1,500
<br />255,500
<br />100,500
<br />30,000
<br />3,300
<br />7,000
<br />2,000
<br />3,500
<br />6,000
<br />1,000
<br />600
<br />60,000
<br />12,000
<br />12,000
<br />0
<br />2,000
<br />500
<br />240,400
<br />5,000
<br />120,028
<br />6,000
<br />2,600
<br />18,000
<br />300
<br />9,004
<br />11,217
<br />750
<br />15,741
<br />569
<br />980
<br />0
<br />3,940
<br />189,129
<br />3,000
<br />25,000
<br />75,000
<br />0
<br />142,000
<br />1,500
<br />246,500
<br />90,000
<br />25,000
<br />3,300
<br />7,000
<br />2,000
<br />3,500
<br />6,500
<br />1,000
<br />1,000
<br />60,000
<br />22,000
<br />10,000
<br />0
<br />2,000
<br />500
<br />233,800
<br />5,000
<br />Increase/
<br />Decrease
<br />(3.50 %)
<br />0.0C'
<br />0.0C
<br />0.00%
<br />0.00%
<br />0.31
<br />(2.88'
<br />0.00%
<br />(27.52'1
<br />14.4c
<br />5.49,u
<br />* **
<br />(8.61^
<br />(5.44'
<br />0.0C
<br />0.0C
<br />(16.67 %)
<br />(100.00'11
<br />5.1E
<br />0.00 iu
<br />(3.52 %)
<br />(10.45 %)
<br />(16.67°
<br />0.0C
<br />0.0C
<br />0.00%
<br />0.0024
<br />8.33
<br />0.00,0
<br />66.67%
<br />0.00"
<br />83.33
<br />(16.67 %)
<br />* **
<br />0.00
<br />0.00
<br />(2.75 %)
<br />MOM
<br />0.00 iu
<br />3,206
<br />109,868
<br />279,544
<br />389,412
<br />H-6
<br />4,629
<br />131,728
<br />280,266
<br />411,994
<br />5,000
<br />110,000
<br />295,000
<br />405,000
<br />5,000
<br />130,000
<br />295,000
<br />425,000
<br />0.00%
<br />18.18%
<br />0.00.4,.
<br />4.94
<br />
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