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IMINP
<br />CITY OF LINO LAKES
<br />MAYOR AND COUNCIL (101 -4011 Amended
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2004 2005 2006 2007 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 31,938 32,104 36,732 35,944 (2.15 %)
<br />PERA 4121 -000 1,661 1,645 1,881 1,900 1.01%
<br />SOCIAL SECURITY 4122 -000 2,072 2,075 2,810 2,750 (2.14 %)
<br />LIFE INSURANCE 4133 -000 0 0 0 0
<br />- WORKER'S COMPENSATION 4151 -000 37 90 98 107 9.18%
<br />* **
<br />▪ SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000
<br />35,708 35,914 41,521 40,701 (1.97 %)
<br />279 15 400 400 0.00%
<br />279 15 400 400 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 10,151 15,677 41,400 7,400
<br />TELEPHONE 4321 -000 0 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0
<br />- - TRAVEL & TUITION 4330 -000 4,701 2,449 3,500 3,500
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0
<br />NEWSLETTER 4343 -000 13,438 16,640 22,440 25,000
<br />• INSURANCE 4360 -000 9,935 9,028 9,000 9,000
<br />SUBSCRIPTIONS & DUES 4452 -000 15,634 16,526 22,576 21,500
<br />CITY MARKETING 4900 -000 2,469 6,450 2,250 4,500
<br />�- 56,328 66,770 101,166 70,900
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 11,543
<br />11,543
<br />TOTAL MAYOR AND COUNCIL 103,858
<br />11,871
<br />11,670
<br />11,871
<br />11,670
<br />(82.13 %)
<br />* **
<br />11.41%
<br />0.00%
<br />(4.77 %)
<br />100.00%
<br />(29.92 %)
<br />0 (100.00 %)
<br />0 (100.00 %)
<br />114,570 154,757 112,001 (27.63 %)
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