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FINANCE (101 -407)
<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 -000 216,078 222,546 230,816 241,720
<br />- OVERTIME 4102 -000 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 1,035 1,080 1,260 1,260
<br />- PERA 4121 -000 11,949 13,333 14,426 15,712
<br />SOCIAL SECURITY 4122 -000 16,822 16,993 17,657 18,492
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 727 636 750 750
<br />- HEALTH INSURANCE 4131 -000 18,758 18,135 25,200 29,400
<br />LIFE & DISABILITY INSURANCE 4133 -000 785 804 843 900
<br />DENTAL INSURANCE 4134 -000 1,262 1,309 1,386 1,386
<br />- REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 905 1,005 1,106 1,706
<br />268,321 275,841 293,444 311,326
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 227 1,040 1,500 1,500
<br />SMALL TOOLS 4240 -000 0 0 0 0
<br />227 1,040 1,500 1,500
<br />4.72%
<br />* **
<br />* **
<br />0.00%
<br />8.91%
<br />4.73%
<br />0.00%
<br />16.67%
<br />6.76%
<br />0.00%
<br />* **
<br />54.25%
<br />6.09%
<br />0.00%
<br />* **
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0
<br />AUDITOR 4308 -000 16,830 16,485 17,500 17,500
<br />- OTHER CONSULTANTS 4310 -000 26,200 26,497 46,200 63,200
<br />TELEPHONE 4321 -000 0 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0
<br />- TRAVEL & TUITION 4330 -000 3,619 4,049 6,500 6,500
<br />PRINTING & PUBLISHING 4340 -000 1,042 940 1,200 1,200
<br />TRUTH IN TAXATION 4342 -000 1,842 1,911 2,000 2,100
<br />... INSURANCE 4360 -000 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 666 670 900 900
<br />50,199 50,552 74,300 91,400
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 75,342 78,483 80,000 85,000
<br />75,342 78,483 80,000 85,000
<br />CAPITAL OUTLAY
<br />- EQUIPMENT 5000 -000 0 1,835 20,000 15,000
<br />0 1,835 20,000 15,000
<br />TOTAL FINANCE 394,089 407,751 469,244 504,226
<br />0.00%
<br />* **
<br />0.00%
<br />36.80%
<br />* **
<br />* **
<br />0.00%
<br />0.00%
<br />5.00%
<br />* **
<br />0.00%
<br />23.01%
<br />6.25%
<br />6.25%
<br />(25.00 %)
<br />(25.00 %)
<br />7.45%
<br />
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