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CITY OF LINO LAKES
<br />ATREETS (101 -430)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />scription Code 2007 2008 2009 2009 2010 2010 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 367,720 390,000 401,761 313,955 362,150 (9.86 %)
<br />OVERTIME 4102 -000 15,901 9,296 12,700 3,667 12,700 0.00%
<br />ON CALUPAGER 4105 -000 1,728 1,668 2,600 1,204 2,600 0.00%
<br />TEMPORARIES 4106 -000 17,069 18,159 14,900 21,573 14,900 0.00%
<br />WELLNESS PROGRAM 4108 -000 0 0 300 0 300 0.00%
<br />PERA 4121 -000 24,066 26,047 28,152 21,368 25,482 (9.48 %)
<br />SOCIAL SECURITY 4122 -000 29,243 30,350 33,845 25,104 30,015 (11.32 %)
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 766 255 800 469 800 0.00%
<br />HEALTH INSURANCE 4131 -000 40,726 46,706 74,247 32,235 81,768 10.13%
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,496 1,596 1,553 1,305 1,676 7.92%
<br />DENTAL INSURANCE 4134 -000 2,505 2,670 3,175 1,397 3,124 (1.61 %)
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 ***
<br />WORKER'S COMPENSATION 4151 -000 21,909 28,864 33,505 29,595 28,752 (14.19 %)
<br />523,129 555,611 607,538 451,872 564,267 0 (7.12 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 ***
<br />MAINTENANCE SUPPLIES 4211 -000 0 484 0 0 0 ***
<br />SHOP PARTS 4221 -000 170 0 0 1,107 0 ***
<br />STREET SIGNS 4223 -000 15,037 9,095 12,500 12,640 12,500 0.00%
<br />PATCHING MATERIALS 4224 -000 41,513 62,714 40,000 45,411 40,000 0.00%
<br />SALT /SAND 4228 -000 18,399 14,978 27,000 11,559 27,000 0.00%
<br />GRAVEL AND MISCELLANEOUS 4229 -000 65,753 20,162 35,000 15,760 22,000 (37.14 %)
<br />SMALL TOOLS 4240 -000 3,730 3,318 4,000 2,797 4,000 0.00%
<br />144,602 110,751 118,500 89,274 105,500 0 (10.97 %)
<br />SHER SERVICES AND CHARGES
<br />OFESSIONAL SERVICES 4300 -000 1,078 7,633 5,000 995 5,000 0.00%
<br />TELEPHONE 4321 -000 1,177 892 1,500 658 1,500 0.00%
<br />TRAVEL & TUITION 4330 -000 283 946 1,400 1,113 1,400 0.00%
<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 />AUTO INSURANCE 4363 -000 0 0 0 0 0 **"
<br />UNIFORMS 4370 -000 2,688 2,665 2,850 1,250 (100.00 %)
<br />ELECTRICITY 4381 -000 0 974 0 0 0
<br />RENTED EQUIPMENT 4415 -000 2,464 907 2,000 4,328 2,000 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 690 88 500 55 500 0.00%
<br />8,380 14,105 13,250 8,399 10,400 0 (21.51 %)
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385 -000 73,062 78,739 75,000 74,850 80,000 6.67%
<br />CONTRACTED SERVICES 4410 -000 35,958 57,874 45,000 46,097 45,000 0.00%
<br />OVERLAY PROGRAM 4419 -000 0 0 0 0 0 * **
<br />CONTRACTED STORM SYSTEM MA 4421 -000 126,370 122,010 125,000 19,304 125,000 0.00%
<br />235,390 258,623 245,000 140,251 250,000 0 2.04%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 3,963 0 4,000 0 0 **'
<br />3,963 0 4,000 0 0 0
<br />TOTAL STREETS 915,464 939,090 988,288 689,796 930,167 0 (5.88 %)
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