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STREETS 11Q1 -439)
<br />Description
<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 -000 319,514 367,720 387,382 401,761 3.71%
<br />OVERTIME 4102 -000 6,499 15,901 12,700 12,700 0.00%
<br />ON CALUPAGER 4105 -000 2,188 1,728 2,600 2,600 0.00%
<br />TEMPORARIES 4106 -000 15,297 17,069 14,900 14,900 0.00%
<br />WELLNESS PROGRAM 4108 -000 121 0 300 300 0.00%
<br />PERA 4121 -000 19,691 24,066 26,174 28,152 7.56%
<br />- SOCIAL SECURITY 4122 -000 25,621 29,243 32,745 33,845 3.36%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 567 766 800 800 0.00%
<br />HEALTH INSURANCE 4131 -000 32,180 40,726 61,740 74,247 20.26%
<br />-_ LIFE & DISABILITY INSURANCE 4133 -000 1,291 1,496 1,516 1,553 2.44%
<br />DENTAL INSURANCE 4134 -000 2,035 2,505 2,911 3,175 9.07%
<br />REEMPLOYMENT INSURANCE 4141 -000 235 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 17,343 21,909 28,644 33,505 16.97%
<br />- 442,582 523,129 572,412 607,538 6.14%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 2 0 0 0 ***
<br />MAINTENANCE SUPPLIES 4211 -000 18 0 0 0 ***
<br />SHOP PARTS 4221 -000 2,416 170 0 0
<br />STREET SIGNS 4223 -000 12,270 15,037 11,500 12,500 8.70%
<br />- PATCHING MATERIALS 4224 -000 30,013 41,513 29,000 40,000 37.93%
<br />SALT /SAND 4228 -000 10,556 18,399 27,000 27,000 0.00%
<br />GRAVEL AND MISCELLANEOUS 4229 -000 29,569 65,753 22,000 35,000 59.09%
<br />SMALL TOOLS 4240 -000 5,592 3,730 4,000 4,000 0.00%
<br />90,436 144,602 93,500 118,500 26.74%
<br />* **
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 2,272 1,078 5,000 5,000 0.00%
<br />TELEPHONE 4321 -000 2,109 1,177 1,500 1,500 0.00%
<br />TRAVEL & TUITION 4330 -000 711 283 1,400 1,400 0.00%
<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 />AUTO INSURANCE 4363 -000 0 0 0 0 ***
<br />UNIFORMS 4370 -000 2,112 2,688 2,600 2,850 9.62%
<br />ELECTRICITY 4381 -000 0 0 0 0 * **
<br />RENTED EQUIPMENT 4415 -000 0 2,464 2,000 2,000 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 510 690 500 500 0.00%
<br />7,714 8,380 13,000 13,250 1.92%
<br />* **
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385 -000 55,833 73,062 68,000 75,000 10.29%
<br />CONTRACTED SERVICES 4410 -000 43,371 35,958 40,000 45,000 12.50%
<br />OVERLAY PROGRAM 4419 -000 0 0 0 0 * **
<br />CONTRACTED STORM SYSTEM MA 4421 -000 0 126,370 125,000 125,000 0.00%
<br />- 99,204 235,390 233,000 245,000 5.15%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 3,963 0 4,000
<br />* **
<br />0 3,963 0 4,000
<br />* **
<br />TOTAL STREETS 639,936 915,464 911,912 988,288 8.38%
<br />D -79
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