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CITY OF LINO LAKES
<br />MAYOR AND GQUNCIL1101 -401)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2006 2007 2008 2009 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 30,772 29,544 36,734 37,550 2.22%
<br />- PERA 4121 -000 1,319 1,285 1,932 2,028 4.97%
<br />SOCIAL SECURITY 4122 -000 1,995 1,911 2,810 2,873 2.24%
<br />LIFE INSURANCE 4133 -000 0 0 0 0 ***
<br />- WORKER'S COMPENSATION 4151 -000 91 72 216 62 (71.30 %)
<br />34,177 32,812 41,692 42,513 1.97%
<br />Now
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 538 156 400 500 25.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />CITY MARKETING
<br />_ CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />538 156 400 500 25.00%
<br />4300 -000 45,268
<br />4321 -000 0
<br />4322 -000 32
<br />4330 -000 1,793
<br />4340 -000 21
<br />4343 -000 21,484
<br />4360 -000 8,725
<br />4452 -000 19,108
<br />4900 -000 2,208
<br />98,639
<br />27,566 7,600 7,600
<br />0 0 0
<br />0 0 0
<br />3,443 4,250 4,250
<br />122 0 0
<br />12,725 12,000 12,500
<br />9,119 9,000 9;300
<br />34,124 27,793 14,792
<br />4,516 4,500 5,500
<br />91,615 65,143 53,942
<br />4410 -000 9,329 0 0 0
<br />4.17%
<br />3.33%
<br />(46.78 %)
<br />22.22%
<br />(17.19 %)
<br />***
<br />9,329 0 0 0
<br />* **
<br />TOTAL MAYOR AND COUNCIL 142,683 124,583 107,235 96,955 (9.59 %)
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