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ENVIRONMENTAL (101 -461)
<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 41,331 46,507 60,076 61,869 2.98%
<br />OVERTIME 4102 -000 1,373 1,230 0 0
<br />PERA 4121 -000 2,338 2,860 3,755 4,022 7.11%
<br />SOCIAL SECURITY 4122 -000 3,266 3,704 4,596 4,733 2.98%
<br />* **
<br />-
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 0 478 0 900 * **
<br />HEALTH INSURANCE 4131 -000 4,363 4,476 9,148 9,662 5.62%
<br />LIFE INSURANCE 4133 -000 152 178 230 242 5.22%
<br />_
<br />DENTAL INSURANCE 4134 -000 126 131 436 436 0.00%
<br />WORKER'S COMPENSATION 4151 -000 304 402 2,228 2,922 31.15%
<br />53,253 59,966 80,469 84,786 5.36%
<br />SUPPLIES
<br />- OFFICE SUPPLIES 4200 -000 7 0 100 100 0.00%
<br />MAINTENANCE SUPPLIES 4211 -000 578 451 500 750 50.00%
<br />SMALL TOOLS 4240 -000 0 19 900 500 (44.44 %)
<br />585 470 1,500 1,350 (10.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,821 59 5,000 5,000 0.00%
<br />TELEPHONE 4321 -000 799 714 1,680 1,700 1.19%
<br />POSTAGE 4322 -000 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 1,646 2,307 2,300 2,300 0.00%
<br />STIPEND 4331 -000 3,425 3,000 4,875 4,875 0.00%
<br />PRINTING & PUBLISHING 4340 -000 31 36 0 0 * **
<br />NEWSLETTER 4343 -000 0 0 0 0 * **
<br />INSURANCE 4360 -000 0 0 0 0 * **
<br />-
<br />UNIFORMS 4370 -000 0 190 0 0 * **
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 35 58 800 600 (25.00 %)
<br />7,757 6,364 14,655 14,475 (1.23 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 2,410 374 700 650 (7.14 %)
<br />2,410 374 700 650 (7.14 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 1,293 1,750 0 180
<br />1,293 1,750 0 180
<br />* **
<br />* **
<br />TOTAL ENVIRONMENTAL 65,298 68,924 97,324 101,441 4.23%
<br />D -55
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