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STREETS ( 01 -4301
<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 4101 -000 367,720 390,000 401,761
<br />OVERTIME 4102 -000 15,901 9,296 12,700
<br />.- ON CALL /PAGER 4105 -000 1,728 1,668 2,600
<br />TEMPORARIES 4106 -000 17,069 18,159 14,900
<br />WELLNESS PROGRAM 4108 -000 0 0 300
<br />PERA 4121 -000 24,066 26,047 28,152
<br />SOCIAL SECURITY 4122 -000 29,243 30,350 33,845
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 766 255 800
<br />HEALTH INSURANCE 4131 -000 40,726 46,706 74,247
<br />- LIFE & DISABILITY INSURANCE 4133 -000 1,496 1,596 1,553
<br />DENTAL INSURANCE 4134 -000 2,505 2,670 3,175
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 21,909 28,864 33,505
<br />-
<br />523,129 555,611 607,538
<br />SUPPLIES
<br />- OFFICE SUPPLIES 4200 -000 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 0 484 0
<br />SHOP PARTS 4221 -000 170 0 0
<br />STREET SIGNS 4223 -000 15,037 9,095 12,500
<br />-
<br />PATCHING MATERIALS 4224 -000 41,513 62,714 40,000
<br />SALT /SAND 4228 -000 18,399 14,978 27,000
<br />GRAVEL AND MISCELLANEOUS 4229 -000 65,753 20,162 35,000
<br />- SMALL TOOLS 4240 -000 3,730 3,318 4,000
<br />144,602 110,751 118,500
<br />OTHER SERVICES AND CHARGES
<br />- PROFESSIONAL SERVICES
<br />TELEPHONE
<br />TRAVEL & TUITION
<br />- PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />' UNIFORMS
<br />ELECTRICITY
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />362,150 (9.86 %)
<br />12,700 0.00%
<br />2,600 0.00%
<br />14,900 0.00%
<br />300 0.00%
<br />25,482 (9.48 %)
<br />30,015 (11.32 %)
<br />800 0.00%
<br />50,850 (31.51 %)
<br />1,676 7.92%
<br />3,124 (1.61 %)
<br />0 * **
<br />28,752 (14.19 %)
<br />533,349 (12.21 %)
<br />0 * **
<br />0 * **
<br />0 * **
<br />12,500 0.00%
<br />40,000 0.00%
<br />27,000 0.00%
<br />22,000 (37.14 %)
<br />4,000 0.00%
<br />105,500 (10.97 %)
<br />4300 -000 1,078 7,633 5,000 5,000 0.00%
<br />4321 -000 1,177 892 1,500 1,500 0.00%
<br />4330 -000 283 946 1,400 1,400 0.00%
<br />4340 -000 0 0 0 0
<br />4343 -000 0 0 0 0
<br />4360 -000 0 0 0 0
<br />4363 -000 0 0 0 0
<br />4370 -000 2,688 2,665 2,850 (100.00 %)
<br />4381 -000 0 974 0 0 * **
<br />4415 -000 2,464 907 2,000 2,000 0.00%
<br />4452 -000 690 88 500 500 0.00%
<br />8,380 14,105 13,250 10,400 (21.51%)
<br />* **
<br />* **
<br />* **
<br />* **
<br />CONTRACTUAL SERVICES
<br />- STREET LIGHTS 4385 -000 73,062 78,739 75,000 80,000 6.67%
<br />CONTRACTED SERVICES 4410 -000 35,958 57,874 45,000 45,000 0.00%
<br />OVERLAY PROGRAM 4419 -000 0 0 0 0 * **
<br />- CONTRACTED STORM SYSTEM MA 4421 -000 126,370 122,010 125,000 125,000 0.00%
<br />235,390 258,623 245,000 250,000 2.04%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL STREETS
<br />5000 -000
<br />3,963
<br />3,963
<br />0 4,000 0
<br />0 4,000 0
<br />915,464 939,090 988,288 899,249
<br />D -79
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