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CITY OF LINO LAKES
<br />0 e
<br />LEET MANAGEMENT (101 -4311
<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 62,063 63,967 65,391 53,240 62,873 (3.85 %)
<br />OVERTIME 4102 -000 3,685 2,360 1,500 468 1,500 0.00%
<br />TEMPORARIES 4106 -000 6,295 10,794 8,000 11,196 8,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 ""
<br />PERA 4121 -000 4,100 4,307 4,383 3,629 4,506 2.81%
<br />SOCIAL SECURITY 4122 -000 4,942 5,370 5,729 4,670 5,537 (3.35 %)
<br />HEALTH INSURANCE 4131 -000 9,172 9,516 11,617 9,523 13,728 18.17%
<br />LIFE & DISABILITY INSURANCE 4133 -000 244 250 255 251 288 12.94%
<br />DENTAL INSURANCE 4134 -000 450 471 497 410 524 5.43%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 `""
<br />WORKER'S COMPENSATION 4151 -000 3,230 3,852 4,536 4,083 4,150 (8.51 %)
<br />94,181 100,887 101,908 87,470 101,106 0 (0.79 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 "'
<br />MAINTENANCE SUPPLIES 4211 -000 328 277 0 41 0 "``
<br />FUELS 4212 -000 161,656 197,884 190,000 93,879 190,000 0.00%
<br />SHOP PARTS 4221 -000 61,210 76,713 70,000 49,270 70,000 0.00%
<br />SMALL TOOLS 4240 -000 2,637 4,691 4,000 1,985 4,000 0.00%
<br />225,831 279,565 264,000 145,175 264,000 0 0.00%
<br />HER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 30,715 20,538 30,000 4,582 30,000
<br />TELEPHONE 4321 -000 0 0 0 17 0
<br />TRAVEL & TUITION 4330 - 000 343 492 500 514 500
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0
<br />AUTO INSURANCE 4363 -000 22,824 25,315 24,000 24,271 25,000
<br />UNIFORMS 4370 -000 352 380 570 318 570
<br />CONTRACTED SERVICES 4410 -000 0 0 0 0 0
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 0
<br />SUBSCRIPTIONS AND DUES 4452 -000 1,987 2,363 2,700 1,685 2,700
<br />56,221 49,088 57,770 31,387 58,770
<br />0.00%
<br />0.00%
<br />4.17%
<br />0.00%
<br />0.00%
<br />0 1.73%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 3,963 0 0 0 0 0
<br />3,963 0 0 0 0 0
<br />TOTAL FLEET MANAGEMENT 380,196 429,540 423,678 264,032 423,876 0 0.05%
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<br />D-41
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