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FINANCE (1014071
<br />Description
<br />lemm
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2006 2007 2008 2009 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 222,546 234,494 241,720 246,040 1.79%
<br />- OVERTIME 4102 -000 0 0 0 0 ...
<br />TEMPORARIES 4106 -000 0 0 0 0 "'
<br />WELLNESS PROGRAM 4108 -000 1,080 1,505 1,260 1,500 19.05%
<br />- PERA 4121 -000 13,333 14,965 15,712 16,608 5.70%
<br />SOCIAL SECURITY 4122 -000 16,993 17,133 18,492 18,822 1.78%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 636 654 750 750 0.00%
<br />HEALTH INSURANCE 4131 -000 18,135 22,682 29,400 35,356 20.26%
<br />LIFE & DISABILITY INSURANCE 4133 -000 804 855 900 913 1.44%
<br />DENTAL INSURANCE 4134 -000 1,309 1,371 1,386 1,512 9.09%
<br />- REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 "'`
<br />WORKER'S COMPENSATION 4151 -000 1,005 1,230 1,706 1,796 5.28%
<br />275,841 294,889 311,326 323,297 3.85%
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<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 1,040 1,187 1,500 1,500 0.00%
<br />- SMALL TOOLS 4240 -000 0 0 0 0
<br />1,040 1,187 1,500 1,500 0.00%
<br />▪ OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 ...
<br />AUDITOR 4308 -000 16,485 16,533 17,500 18,000 2.86%
<br />OTHER CONSULTANTS 4310 -000 26,497 40,551 63,200 77,325 22.35%
<br />TELEPHONE 4321 -000 0 0 0 0 ...
<br />POSTAGE 4322 -000 0 0 0 0 ...
<br />. TRAVEL & TUITION 4330 -000 4,049 3,299 6,500 6,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 940 770 1,200 1,000 (16.67 %)
<br />TRUTH IN TAXATION 4342 -000 1,911 1,862 2,100 2,000 (4.76 %)
<br />INSURANCE 4360 -000 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 670 675 900 900 0.00%
<br />50,552 63,690 91,400 105,725 15.67%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />78,483 81,420 85,000 87,500 2.94%
<br />78,483 81,420 85,000 87,500 2.94%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 1,835 0 15,000 0 (100.00 %)
<br />1,835 0 15,000 0 (100.00 %)
<br />TOTAL FINANCE 407,751 441,186 504,226 518,022 2.74%
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