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WATER (601 -4941
<br />Description
<br />CITY OF LINO LAKES
<br />Amended
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2004 2005 2006 2007 Decrease
<br />- PERSONAL SERVICES
<br />SALARIES 4101 -000 113,280 105,098 110,628 117,578 6.28%
<br />OVERTIME 4102 -000 2,716 4,610 6,000 6,000 0.00%
<br />ON CALL 4105 -000 2,927 2,895 2,600 2,600 0.00%
<br />- TEMPORARIES 4106 -000 16,040 10,995 13,000 18,000 38.46%
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 " "`
<br />PERA 4121 -000 6,807 6,585 7,154 7,881 10.16%
<br />FICA/MEDICARE 4122 -000 10,171 8,981 10,115 11,030 9.05%
<br />- ICMA EMPLOYER 4123 -000 608 730 750 750 0.00%
<br />HEALTH INSURANCE 4131 -000 10,061 10,679 15,480 15,480 0.00%
<br />LIFE & DISABILITY INSURANCE 4133 -000 374 445 447 464 3.80%
<br />DENTAL INSURANCE 4134 -000 625 790 768 851 10.81%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 ""
<br />WORKER'S COMPENSATION 4151 -000 2,248 2,131 2,487 2,823 13.51%
<br />165,857 153,939 169,429 183,457 8.28%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 2,898 8,085 3,000 3,000 0.00%
<br />MAINTENANCE SUPPLIES 4211 -000 21,245 21,645 13,000 18,000 38.46%
<br />METERS 4215 -000 83,085 68,357 40,000 60,000 50.00%
<br />SHOP PARTS 4221 -000 340 0 1,000 1,000 "'
<br />CHEMICALS 4222 -000 52,902 60,282 85,000 97,000 14.12%
<br />SMALL TOOLS 4240 -000 122 643 1,000 1,500 50.00%
<br />_ 160,592 159,012 143,000 180,500 26.22%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 28,752 21,845 51,500 60,000 16.50%
<br />- MUNICIPAL ENGINEER 4304 -000 0 996 5,000 2,000 (60.00 %)
<br />TELEPHONE 4321 -000 2,182 2,444 3,000 3,300 10.00%
<br />POSTAGE 4322 -000 4,247 4,445 5,500 6,500 18.18%
<br />TRAVEL & TUITION 4330 -000 373 1,062 1,500 1,500 0.00%
<br />- PRINTING & PUBLISHING 4340 -000 2,483 2,181 3,000 3,000 0.00%
<br />INSURANCE 4360 -000 5,317 5,101 5,500 5,500 0.00%
<br />AUTO INSURANCE 4363 -000 945 940 1,000 1,000 0.00%
<br />UNIFORMS 4370 -000 944 755 600 570 (5.00 %)
<br />- ELECTRICITY 4381 -000 27,317 30,134 33,000 37,000 12.12%
<br />UTILITIES (WATER /SEWER) 4382 -000 29,171 12,075 35,000 35,000 0.00%
<br />HEAT 4383 -000 6,357 5,905 7,000 10,000 42.86%
<br />SANITATION 4384 -000 0 0 0 0 "'"
<br />...' RENTED EQUIPMENT 4415 -000 0 0 0 0 " "*
<br />SUBSCRIPTIONS & DUES 4452 -000 288 754 400 400 0.00%
<br />108,376 88,637 152,000 165,770 9.06%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 7,960 3,721 3,500 4,000 14.29%
<br />7,960 3,721 3,500 4,000 14.29%
<br />DEPRECIATION
<br />PURCH ASSET DEPRECIATION 4510 -000 87,199 85,777 95,000 85,000 (10.53 %)
<br />CONTRIB ASSET DEPRECIATION 4520 -000 235,830 252,674 240,000 265,000 10.42%
<br />- 323,029 338,451 335,000 350,000 4.48%
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