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ADMINISTRATION (101 -402)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2007 2008 2009 2010 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />- PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />VEHICLE ALLOWANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />- OFFICE SUPPLIES
<br />SMALL TOOLS
<br />Nem
<br />4101 -000 363,177 377,278 387,515 326,616 (15.72 %)
<br />4102 -000 671 2,232 0 0
<br />4106 -000 0 0 0 0
<br />4108 -000 178 712 600 700 16.67%
<br />4121 -000 22,724 24,654 26,157 22,863 (12.59 %)
<br />4122 -000 25,919 27,558 29,645 24,986 (15.72 %)
<br />4123 -000 1,236 783 1,500 1,000 (33.33 %)
<br />4131 -000 31,901 31,587 50,508 43,320 (14.23 %)
<br />4133 -000 1,278 1,303 1,409 1,398 (0.78 %)
<br />4134 -000 1,958 2,047 2,160 1,824 (15.56 %)
<br />4135 -000 4,200 4,200 4,200 4,200 0.00%
<br />4141 -000 0 0 0 11,461 * **
<br />4151 -000 1,822 2,424 2,828 2,270 (19.73 %)
<br />455,064 474,778 506,522 440,638 (13.01%)
<br />* **
<br />* **
<br />4200 -000 11
<br />4240 -000 0
<br />11
<br />0
<br />0
<br />0 0
<br />0 0
<br />* **
<br />* **
<br />0
<br />0 0
<br />* **
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 918 556 3,670 3,520 (4.09 %)
<br />- LABOR CONSULTANTS 4310 -000 6,459 18,143 6,500 6,000 (7.69 %)
<br />TELEPHONE 4321 -000 1,411 1,590 1,600 1,600
<br />POSTAGE 4322 -000 0 0 0 0
<br />- TRAVEL & TUITION 4330 -000 6,127 8,042 8,000 6,400 (20.00 %)
<br />PRINTING & PUBLISHING 4340 -000 5,099 4,930 4,900 4,900 0.00%
<br />NEWSLETTER 4343 -000 0 0 0 0
<br />- INSURANCE 4360 -000 0 0 0 0
<br />AUTO INSURANCE 4363 -000 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 1,498 1,714 1,800 1,800 0.00%
<br />- 21,512 34,975 26,470 24,220 (8.50 %)
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 563 5,330 7,680 1,600 (79.17 %)
<br />563 5,330 7,680 1,600 (79.17 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0
<br />TOTAL ADMINISTRATION
<br />* **
<br />0 0 0 0
<br />* **
<br />477,150 515,083 540,672 466,458 (13.73 %)
<br />
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