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ADMINISTRATION (101 -4021
<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 -000 314,712 323,571 347,216 355,041
<br />OVERTIME 4102 -000 1,205 754 0 0
<br />- TEMPORARIES 4106 -000 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 360 240 360 360
<br />PERA 4121 -000 17,470 17,931 20,833 22,080
<br />SOCIAL SECURITY 4122 -000 23,264 23,208 26,562 27,025
<br />ICMA EMPLOYER 4123 -000 286 1,139 1,500 1,500
<br />HEALTH INSURANCE 4131 -000 27,539 27,142 36,000 36,000
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,156 1,154 1,257 1,274
<br />DENTAL INSURANCE 4134 -000 1,689 1,711 1,785 1,980
<br />VEHICLE ALLOWANCE 4135 -000 3,850 4,200 4,200 4,200
<br />- REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,074 1,372 1,638 1,701
<br />392,605 402,422 441,351 451,161
<br />Wow
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 26 171 0 0
<br />- SMALL TOOLS 4240 -000 0 0 0 0
<br />26 171 0 0
<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 />MEM
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />CAPITAL OUTLAY
<br />- EQUIPMENT
<br />5000 -000
<br />756 736 2,000 2,000
<br />2,461 5,391 8,000 6,000
<br />1,149 1,601 1,100 1,400
<br />0 0 0 0
<br />7,097 3,935 6,000 8,800
<br />3,591 6,509 3,000 4,700
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />640 1,404 1,800 1,800
<br />15,694 19,576 21,900 24,700
<br />1,647 6,671 9,000 5,000
<br />2.25%
<br />* **
<br />* **
<br />0.00%
<br />5.99%
<br />1.74%
<br />0.00%
<br />0.00%
<br />1.35%
<br />10.92%
<br />0.00%
<br />* **
<br />3.85%
<br />2.22%
<br />* **
<br />* **
<br />1,647 6,671 9,000 5,000
<br />0 0 0 0
<br />* **
<br />0.00%
<br />(25.00 %)
<br />* **
<br />* **
<br />46.67%
<br />56.67%
<br />* **
<br />* **
<br />* **
<br />0.00%
<br />12.79%
<br />(44.44 %)
<br />(44.44 %)
<br />* **
<br />0 0 0 0
<br />* **
<br />TOTAL ADMINISTRATION 409,972 428,840 472,251 480,861 1.82%
<br />
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