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ADMINISTRATION (101 -402)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2005 2006 2007 2008 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 323,571 332,199 355,041 373,041 5.07%
<br />_ OVERTIME 4102 -000 754 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 240 0 360 360 0.00%
<br />PERA 4121 -000 17,931 19,902 22,080 24,248 9.82%
<br />SOCIAL SECURITY 4122 -000 23,208 24,440 27,025 28,538 5.60%
<br />ICMA EMPLOYER 4123 -000 1,139 1,515 1,500 1,500 0.00%
<br />HEALTH INSURANCE 4131 -000 27,142 31,783 36,000 42,000 16.67%
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,154 1,245 1,274 1,367 7.30%
<br />DENTAL INSURANCE 4134 -000 1,711 1,870 1,980 1,980 0.00%
<br />VEHICLE ALLOWANCE 4135 -000 4,200 4,200 4,200 4,200 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,372 1,409 1,701 2,393 40.68%
<br />* **
<br />* **
<br />* **
<br />402,422 418,563 451,161 479,627 6.31%
<br />SUPPLIES
<br />_ OFFICE SUPPLIES 4200 -000 171
<br />SMALL TOOLS 4240 -000 0
<br />171
<br />tEm
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000
<br />_ LABOR CONSULTANTS 4310 -000
<br />TELEPHONE 4321 -000
<br />POSTAGE 4322 -000
<br />_ TRAVEL & TUITION 4330 -000
<br />PRINTING & PUBLISHING 4340 -000
<br />NEWSLETTER 4343 -000
<br />_ INSURANCE 4360 -000
<br />AUTO INSURANCE 4363 -000
<br />SUBSCRIPTIONS & DUES 4452 -000
<br />IMMIM
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />10 0 0
<br />0 0 0
<br />* **
<br />* **
<br />10 0 0
<br />736 525 2,000 2,000
<br />5,391 5,187 6,000 6,000
<br />1,601 1,675 1,400 1,600
<br />0 0 0 0
<br />3,935 6,922 8,800 8,000
<br />6,509 5,328 4,700 4,700
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />1,404 1,531 1,800 1,800
<br />19,576 21,168 24,700 24,100
<br />4410 -000 6,671
<br />14,256 5,000
<br />* **
<br />0.00%
<br />0.00%
<br />* **
<br />* **
<br />(9.09 %)
<br />0.00%
<br />* **
<br />* **
<br />* **
<br />0.00%
<br />(2.43 %)
<br />5,200 4.00%
<br />6,671
<br />14,256 5,000
<br />5,200 4.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0
<br />* **
<br />0 0 0 0
<br />* **
<br />TOTAL ADMINISTRATION 428,840 453,997 480,861 508,927 5.84%
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