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ENVIRONMENTAL (101 -461)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2007 2008 2009 2010 Decrease
<br />limos
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 59,077 61,584 63,425 60,992 (3.84 %)
<br />- OVERTIME 4102 -000 2,221 1,481 1,000 1,000 * **
<br />WELLNESS PROGRAM 4108 -000 122 174 180 180 * **
<br />PERA 4121 -000 3,829 4,096 4,281 4,339 1.35%
<br />-
<br />SOCIAL SECURITY 4122 -000 4,816 4,924 4,852 4,742 (2.27 %)
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 833 1,209 1,000 1,100 * **
<br />HEALTH INSURANCE 4131 -000 6,156 6,246 11,112 9,234 (16.90 %)
<br />-
<br />LIFE INSURANCE 4133 -000 199 206 247 278 12.55%
<br />DENTAL INSURANCE 4134 -000 137 143 475 502 5.68%
<br />- WORKER'S COMPENSATION 4151 -000 407 252 3,081 2,738 (11.13 %)
<br />77,797 80,315 89,653 85,105 (5.07 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 1,097 572 1,600 1,000 (37.50 %)
<br />*.t*
<br />-
<br />SMALL TOOLS 4240 -000 130 475 500 500 0.00%
<br />1,227 1,047 2,100 1,500 (28.57 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 4,805 0 5,000 2,500 (50.00 %)
<br />- TELEPHONE 4321 -000 636 401 1,680 480 (71.43 %)
<br />POSTAGE 4322 -000 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 2,610 2,660 2,600 2,000 (23.08 %)
<br />- STIPEND 4331 -000 2,925 2,425 4,875 4,500 (7.69 %)
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 * **
<br />NEWSLETTER 4343 -000 0 0 0 0 * **
<br />INSURANCE 4360 -000 0 0 0 0 * **
<br />UNIFORMS 4370 -000 110 0 0 0 * **
<br />RENTED EQUIPMENT 4415 -000 0 41 0 0 * **
<br />_
<br />SUBSCRIPTIONS & DUES 4452 -000 260 135 600 400 (33.33 %)
<br />11,346 5,662 14,755 9,880 (33.04 %)
<br />Immo
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />4410 -000 997 492 650 650 0.00%
<br />997 492 650 650 0.00%
<br />EQUIPMENT 5000 -000 0 0 1,000 0 (100.00 %)
<br />0 0 1,000 0 (100.00 %)
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