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CITY OF LINO LAKES
<br />GOVERNMENT BUILDINGS (101 -432) Amended
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2004 2005 2006 2007 Decrease
<br />- PERSONAL SERVICES
<br />SALARIES 4101 -000 33,860 35,847 42,677 44,271 3.74%
<br />OVERTIME SALARIES 4102 -000 0 0 0 0
<br />- TEMPORARIES 4106 -000 27,141 24,379 28,000 28,000 0.00%
<br />PERA 4121 -000 3,028 2,817 4,259 4,517 6.06%
<br />SOCIAL SECURITY 4122 -000 4,201 4,462 5,430 5,529 1.82%
<br />- HEALTH INSURANCE 4131 -000 6,107 4,369 8,316 8,316 0.00%
<br />LIFE AND DISABILITY INSURANCE 4133 -000 148 152 163 167 2.45%
<br />DENTAL INSURANCE 4134 -000 0 331 348 396 13.79%
<br />- WORKER'S COMPENSATION 4151 -000 1,761 2,447 2,394 2,517 5.14%
<br />* **
<br />76,246 74,804 91,587 93,713 2.32%
<br />- SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 21,826 18,946 22,000 22,000 0.00%
<br />MAINTENANCE SUPPLIES 4211 -000 17,530 21,693 20,000 20,000 0.00%
<br />- SMALL TOOLS 4240 -000 478 506 500 500 0.00%
<br />39,834 41,145 42,500 42,500 0.00%
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 29,641 45,500 43,000 45,000 4.65%
<br />TELEPHONE 4321 -000 18,478 21,077 28,000 30,000 7.14%
<br />- POSTAGE 4322 -000 3,257 3,187 13,000 13,000 0.00%
<br />TRAVEL & TUITION 4330 -000 11 0 500 500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0
<br />- INSURANCE (property etc.) 4360 -000 0 0 0 0
<br />INSURANCE 4361 -000 88,010 90,882 100,000 100,000 0.00%
<br />UNIFORMS 4370 -000 93 345 380 380 0.00%
<br />- ELECTRICITY 4381 -000 48,555 52,629 48,000 51,000 6.25%
<br />UTILITIES 4382 -000 5,424 4,932 6,000 6,000 0.00%
<br />HEAT 4383 -000 40,418 69,434 60,000 65,000 8.33%
<br />- SANITATION 4384 -000 3,252 3,334 4,000 4,000 0.00%
<br />CIVIC COMPLEX OPERATIONS 4389 -000 0 0 0 0
<br />RENTAL EQUIPMENT 4415 -000 0 0 0 0
<br />- 237,139 291,320 302,880 314,880 3.96%
<br />* **
<br />* **
<br />* **
<br />* **
<br />CONTRACTUAL SERVICES
<br />- CONTRACTED SERVICES 4410 -000 22,808 29,502 29,000 29,000 0.00%
<br />22,808 29,502 29,000 29,000 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 28,874 54,588 0 0 * **
<br />28,874 54,588 0 0
<br />TOTAL GOVERNMENT BUILDINGS 404,901
<br />491,359 465,967
<br />* **
<br />480,093 3.03%
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