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STREETS (101 -4301
<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 -000 284,880 288,173 338,921 369,488 9.02%
<br />OVERTIME 4102 -000 6,731 13,869 12,700 12,700 0.00%
<br />ON CALL /PAGER 4105 -000 2,971 2,895 2,600 2,600 0.00%
<br />TEMPORARIES 4106 -000 13,650 21,174 14,900 14,900 0.00%
<br />WELLNESS PROGRAM 4108 -000 146 193 300 300 * **
<br />PERA 4121 -000 15,510 16,521 21,313 24,045 12.82%
<br />�
<br />, SOCIAL SECURITY 4122 -000 23,786 24,705 29,114 31,380 7.78%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 0 0 0 600 * **
<br />HEALTH INSURANCE 4131 -000 23,980 30,839 49,320 52,920 7.30%
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,111 840 1,290 1,427 10.62%
<br />DENTAL INSURANCE 4134 -000 1,369 1,750 2,445 2,911 19.06%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 12,310 15,966 19,897 22,186 11.50%
<br />386,444 416,925 492,800 535,457 8.66%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 176 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 0 2,876 0 0 * **
<br />SHOP PARTS 4221 -000 0 54 0 0
<br />STREET SIGNS 4223 -000 13,104 28,208 11,500 11,500 0.00%
<br />PATCHING MATERIALS 4224 -000 25,925 16,648 29,000 29,000 0.00%
<br />SALT /SAND 4228 -000 16,529 14,503 27,000 27,000 0.00%
<br />GRAVEL AND MISCELLANEOUS 4229 -000 7,583 22,868 33,000 61,000 84.85%
<br />SMALL TOOLS 4240 -000 2,485 4,041 4,000 4,000 0.00%
<br />-
<br />65,626 89,374 104,500 132,500 26.79%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 653 2,514 5,000 5,000 0.00%
<br />TELEPHONE 4321 -000 2,056 2,077 1,200 1,500 25.00%
<br />TRAVEL & TUITION 4330 -000 809 558 1,400 1,400 0.00%
<br />PRINTING & PUBLISHING 4340 -000 725 0 0 0 * **
<br />NEWSLETTER 4343 -000 0 0 0 0 * **
<br />INSURANCE 4360 -000 0 0 0 0 * **
<br />AUTO INSURANCE 4363 -000 0 0 0 0 * **
<br />_ UNIFORMS 4370 -000 1,875 1,900 2,090 2,470 18.18%
<br />ELECTRICITY 4381 -000 0 0 0 0 * **
<br />RENTED EQUIPMENT 4415 -000 83 586 3,000 3,000 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 568 531 500 500 0.00%
<br />6,769 8,166 13,190 13,870 5.16%
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385 -000 54,583 69,680 58,000 68,000 17.24%
<br />CONTRACTED SERVICES 4410 -000 15,965 33,983 25,000 30,000 20.00%
<br />OVERLAY PROGRAM 4419 -000 23,925 0 0 0
<br />CONTRACTED STORM WTR MAINT 4421 -000 69,320 22,153 0 100,000
<br />163,793 125,816 83,000 198,000 138.55%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL STREETS
<br />5000 -000
<br />* **
<br />* **
<br />0 5,000 0 3,850
<br />0 5,000 0 3,850 * **
<br />622,632 645,281 693,490 883,677 27.42%
<br />* **
<br />D -79
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