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OMR
<br />CITY OF LINO LAKES
<br />GOVERNMENT BUILDINGS (101 -432)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2006 2007 2008 2009 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 42,609 43,259 45,396 46,810 3.11%
<br />OVERTIME SALARIES 4102 -000 0 0 0 0
<br />TEMPORARIES 4106 -000 23,629 24,328 25,000 25,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 0 232 0 0 ***
<br />PERA 4121 -000 3,355 3,579 4,576 4,847 5.92%
<br />SOCIAL SECURITY 4122 -000 4,782 4,953 5,385 5,493 2.01%
<br />HEALTH INSURANCE 4131 -000 4,226 4,431 8,784 10,102 15.00%
<br />LIFE AND DISABILITY INSURANCE 4133 -000 170 180 175 187 6.86%
<br />DENTAL INSURANCE 4134 -000 374 392 396 432 9.09%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 1,275 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 2,298 2,534 2,961 3,413 15.27%
<br />81,443 85,163 92,673 96,284 3.90%
<br />***
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 20,632 15,672 22,000 24,000 9.09%
<br />MAINTENANCE SUPPLIES 4211 -000 24,531 14,819 20,000 22,000 10.00%
<br />SMALL TOOLS 4240 -000 641 131 500 500 0.00%
<br />45,804 30,622 42,500 46,500 9.41%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 36,024 37,186 45,000 45,000 0.00%
<br />TELEPHONE 4321 -000 24,324 13,196 30,000 25,000 (16.67 %)
<br />POSTAGE 4322 -000 8,208 8,142 13,000 13,000 0.00%
<br />TRAVEL & TUITION 4330 -000 20 20 500 500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 * **
<br />INSURANCE (property etc.) 4360 -000 0 0 0 0 * **
<br />' INSURANCE 4361 -000 92,029 100,099 100,000 103,000 3.00%
<br />UNIFORMS 4370 -000 379 380 400 380 (5.00 %)
<br />ELECTRICITY 4381 -000 53,148 56,251 51,000 57,000 11.76%
<br />- UTILITIES 4382 -000 15,472 21,630 12,000 22,000 83.33%
<br />HEAT 4383 -000 46,389 49,075 65,000 65,000 0.00%
<br />SANITATION 4384 -000 3,729 3,943 4,000 4,000 0.00%
<br />CIVIC COMPLEX OPERATIONS 4389 -000 0 0 0 0 * **
<br />RENTAL EQUIPMENT 4415 -000 0 0 0 0
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />***
<br />279,722 289,922 320,900 334,880 4.36%
<br />4410 -000 30,186 22,911 29,000 35,000 20.69%
<br />30,186 22,911 29,000 35,000 20.69%
<br />5000 -000 0 0 0 0
<br />0 0 0 0
<br />***
<br />* **
<br />TOTAL GOVERNMENT BUILDINGS 437,155 428,618 485,073 512,664 5.69%
<br />D -87
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