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CITY OF LINO LAKES
<br />ENVIRONMENTAL (101 -461)
<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 59,077 61,584 63,425 52,474 60,992 (3.84 %)
<br />OVERTIME 4102 -000 2,221 1,481 1,000 1,412 1,000 ***
<br />WELLNESS PROGRAM 4108 -000 122 174 180 84 180 ***
<br />PERA 4121 -000 3,829 4,096 4,281 3,633 4,339 1.35%
<br />SOCIAL SECURITY 4122 -000 4,816 4,924 4,852 4,220 4,742 (2.27 %)
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 833 1,209 1,000 1,119 1,100 ***
<br />HEALTH INSURANCE 4131 -000 6,156 6,246 11,112 6,845 13,131 18.17%
<br />LIFE INSURANCE 4133 -000 199 206 247 194 278 12.55%
<br />DENTAL INSURANCE 4134 -000 137 143 475 125 502 5.68%
<br />WORKER'S COMPENSATION 4151 -000 407 252 3,081 261 2,738 (11.13 %)
<br />77,797 80,315 89,653 70,367 89,002 0 (0/3 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 #DIV /0!
<br />MAINTENANCE SUPPLIES 4211 -000 1,097 572 1,600 782 1,000 (37.50 %)
<br />SMALL TOOLS 4240 -000 130 475 500 168 500 0.00%
<br />1,227 1,047 2,100 950 1,500 0 (28.57 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 4,805 0 5,000 0 2,500 (50.00 %)
<br />•TELEPHONE 4321 -000 636 401 1,680 433 480 (71.43 %)
<br />POSTAGE 4322 -000 0 0 0 0 0 ***
<br />TRAVEL & TUITION 4330 -000 2,610 2,660 2,600 1,624 2,000 (23.08 %)
<br />STIPEND 4331 -000 2,925 2,425 4,875 1,225 4,500 (7.69 %)
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0 *-**
<br />NEWSLETTER 4343 -000 0 0 0 0 0 ***
<br />INSURANCE 4360 -000 0 0 0 0 0 ***
<br />UNIFORMS 4370 -000 110 0 0 0 0 ***
<br />RENTED EQUIPMENT 4415 -000 0 41 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452 -000 260 135 600 0 400 (33.33 %)
<br />11,346 5,662 14,755 3,282 9,880 0 (33.04 %)
<br />•
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 997 492 650 524 650 0.00%
<br />997 492 650 524 650 0 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 1,000 1,385 0 (100.00 %)
<br />0 0 1,000 1,385 0 0 (100.00 %)
<br />TOTAL ENVIRONMENTAL 91,367 87,516 108,158 76,508 101,032 0 (6.59 %)
<br />D -27
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