|
ENVIRONMENTAL (101 -461)
<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 22,250 41,331 46,496 60,076 29.21%
<br />OVERTIME 4102 -000 0 1,373 0 0
<br />_
<br />PERA 4121 -000 1,230 2,338 2,790 3,755 34.59%
<br />SOCIAL SECURITY 4122 -000 1,648 3,266 3,557 4,596 29.21%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 0 0 0 0
<br />-
<br />HEALTH INSURANCE 4131 -000 2,464 4,363 7,069 9,148 29.41%
<br />LIFE INSURANCE 4133 -000 78 152 179 230 28.49%
<br />DENTAL INSURANCE 4134 -000 116 126 303 436 43.89%
<br />WORKER'S COMPENSATION 4151 -000 178 304 1,458 2,228 52.81%
<br />27,964 53,253 61,852 80,469 30.10%
<br />law
<br />***
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 7 100 100 0.00%
<br />- MAINTENANCE SUPPLIES 4211 -000 257 578 500 500 0.00%
<br />SMALL TOOLS 4240 -000 0 0 100 900 800.00%
<br />257 585 700 1,500 114.29%
<br />Nom
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 2,025 1,821 2,000 5,000 150.00%
<br />TELEPHONE 4321 -000 199 799 840 1,680 100.00%
<br />POSTAGE 4322 -000 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 485 1,646 1,800 2,300 27.78%
<br />STIPEND 4331 -000 3,825 3,425 4,875 4,875 0.00%
<br />PRINTING & PUBLISHING 4340 -000 73 31 250 0 (100.00 %)
<br />***
<br />NEWSLETTER 4343 -000 0 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0
<br />RENTED EQUIPMENT 4415 -000 0 0 400 0 (100.00 %)
<br />_
<br />SUBSCRIPTIONS & DUES 4452 -000 65 35 400 800 100.00%
<br />* **
<br />* **
<br />Immo
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />6,672 7,757 10,565 14,655 38.71%
<br />4410 -000 2,557 2,410 1,500 700 (53.33 %)
<br />5000 -000
<br />2,557 2,410 1,500 700 (53.33 %)
<br />0 1,293 1,750 0 (100.00 %)
<br />0 1,293 1,750 0 (100.00 %)
<br />TOTAL ENVIRONMENTAL 37,450 65,298 76,367 97,324 27.44%
<br />D -55
<br />
|