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CITY OF LINO LAKES
<br />GOVERNMENT BUILDINGS (101 -432)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />escription Code 2007 2008 2009 2009 2010 2010 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 43,259 43,414 46,810 37,754 45,080 (3.70 %)
<br />OVERTIME SALARIES 4102 -000 0 0 0 0 0 ""4
<br />TEMPORARIES 4106 -000 24,328 26,648 25,000 21,494 25,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 232 0 0 0 0
<br />PERA 4121 -000 3,579 5,361 4,847 3,865 4,906 1.22%
<br />SOCIAL SECURITY 4122 -000 4,953 5,081 5,493 4,317 5,361 (2.40 %)
<br />HEALTH INSURANCE 4131 -000 4,431 4,840 10,102 5,110 11,937 18.16%
<br />LIFE AND DISABILITY INSURANCE 4133 -000 180 184 187 168 210 12.30%
<br />DENTAL INSURANCE 4134 -000 392 409 432 356 456 5.56%
<br />REEMPLOYMENT INSURANCE 4141 -000 1,275 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 2,534 2,854 3,413 3,156 3,153 (7.62 %)
<br />85,163 88,791 96,284 76,220 96,103 0 (0.19 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 15,672 14,994 24,000 10,685 20,000 (16.67 %)
<br />MAINTENANCE SUPPLIES 4211 -000 14,819 17,550 22,000 15,734 22,000 0.00%
<br />SMALL TOOLS 4240 -000 131 747 50D 0 500 0.00%
<br />30,622 33,291 46,500 26,419 42,500 0 (8.60 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 37,186 32,973 45,000 14,687 45,000 0.00%
<br />TELEPHONE 4321 -000 13,196 12,586 25,000 10,422 20,000 (20.00 %)
<br />)STAGE 4322 -000 8,142 7,099 13,000 10,362 13,000 0.00%
<br />RAVEL & TUITION 4330 -000 20 34 500 52 500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0
<br />INSURANCE (property etc.) 4360 -000 0 0 0 0 0 '""
<br />INSURANCE 4361 -000 100,099 104,562 103,000 150,058 105,000 1.94%
<br />UNIFORMS 4370 -000 380 380 380 380 380 0.00%
<br />ELECTRICITY 4381 -000 56,251 59,594 57,000 40,473 61,000 7.02%
<br />UTILITIES 4382 -000 21,630 9,623 22,000 8,852 22,000 0.00%
<br />HEAT 4383 -000 49,075 64,957 65,000 27,391 70,000 7.69%
<br />SANITATION 4384 -000 3,943 4,284 4,000 3,288 4,00D 0.00%
<br />CIVIC COMPLEX OPERATIONS 4389 -000 0 0 0 0 0 "*
<br />RENTAL EQUIPMENT 4415 -000 0 0 0 0 0 ""
<br />289,922 296,092 334,880 265,965 340,880 0 1.79%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 - 000 22,911 19,809 35,000 13,732 25,000 (28.57 %)
<br />22,911 19,809 35,000 13,732 25,000 0 (28.57 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0
<br />0
<br />0 0 0
<br />0 0
<br />0
<br />0 0 0
<br />TOTAL GOVERNMENT BUILDINGS 428,618 437,983 512,664 382,336 504,483 0 (1.60 %)
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<br />D -43
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