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CITY OF LINO LAKES
<br />MAYOR AND COUNCIL (101 -401)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Description Code 2007 2008 2009 2009 2010 2010 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 29,544 30,896 37,550 26,652 38,389 2.23%
<br />PERA 4121 -000 1,285 1,356 2,028 1,184 2,095 3.30%
<br />SOCIAL SECURITY 4122 -000 1,911 1,631 2,873 1,409 2,937 2.23%
<br />LIFE INSURANCE 4133 -000 0 0 0 0 0 '"*
<br />WORKER'S COMPENSATION 4151 -000 72 49 62 62 68 9.68%
<br />32,812 33,932 42,513 29,307 43,489 0 2.30%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 156 424 500 17 0 (100.00 %)
<br />156 424 500 17 0 0 (100.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 27,566 38,546 7,600 15,388 5,000 (34.21%)
<br />TELEPHONE 4321 -000 0 0 0 0 0 ***
<br />POSTAGE 4322 -000 0 0 0 0 0 ***
<br />TRAVEL & TUITION 4330 -000 3,443 2,232 4,250 0 2,000 (52.94 %)
<br />PRINTING & PUBLISHING 4340 -000 122 0 0 56 0 ***
<br />NEWSLETTER 4343 -000 12,725 11,321 12,500 7,646 12,500 0.00%
<br />INSURANCE 4360-000 9,119 11,249 9,300 11,546 9,300 0.00%
<br />UBSCRIPTIONS & DUES 4452 -000 34,124 16,932 14,792 15,184 14,792 0.00%
<br />MARKETING 4900 -000 4,516 2,616 5,500 2,766 2,000 (63.64 %)
<br />91,615 82,896 53,942 52,586 45,592 0 (15.48 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />TOTAL MAYOR AND COUNCIL 124,583 117,252 96,955 81,910 89,081 0 (8.12 %)
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