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CITY OF LINO LAKES
<br />MAYOR AND COUNCIL (101 -401)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2007 2008 2009 2010 Decrease
<br />Imm
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 29,544 30,896 37,550 35,944 (4.28 %)
<br />PERA 4121 -000 1,285 1,356 2,028 1,961 (3.30 %)
<br />SOCIAL SECURITY 4122 -000 1,911 1,631 2,873 2,750 (4.28 %)
<br />LIFE INSURANCE 4133 -000 0 0 0 0 xxx
<br />_
<br />WORKER'S COMPENSATION 4151 -000 72 49 62 64 3.23%
<br />32,812 33,932 42,513 40,719 (4.22 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000
<br />156 424 500 0 (100.00 %)
<br />156 424 500 0 (100.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 27,566 38,546 7,600 5,000 (34.21 %)
<br />TELEPHONE 4321 -000 0 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0
<br />-
<br />TRAVEL & TUITION 4330 -000 3,443 2,232 4,250 2,000 (52.94 %)
<br />PRINTING & PUBLISHING 4340 -000 122 0 0 0
<br />NEWSLETTER 4343 -000 12,725 11,321 12,500 12,500 0.00%
<br />INSURANCE 4360 -000 9,119 11,249 9,300 9,300 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 34,124 16,932 14,792 14,792 0.00%
<br />- CITY MARKETING 4900 -000 4,516 2,616 5,500 2,000 (63.64 %)
<br />xxx
<br />xxx
<br />***
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />91,615 82,896 53,942 45,592 (15.48 %)
<br />4410 -000 0
<br />0
<br />0 0
<br />xxx
<br />0
<br />0
<br />0 0
<br />TOTAL MAYOR AND COUNCIL 124,583 117,252 96,955 86,311 (10.98 %)
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