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ADMINISTRATION (101 -402)
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<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Code 2007 2008 2009 2009 2010 2010 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 363,177 377,278 387,515 259,137 326,616
<br />OVERTIME 4102 -000 671 2,232 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 178 712 600 600 700
<br />PERA 4121 -000 22,724 24,654 26,157 16,431 22,863
<br />SOCIAL SECURITY 4122 -000 25,919 27,558 29,645 18,036 24,986
<br />ICMA EMPLOYER 4123 -000 1,236 783 1,500 226 1,000
<br />HEALTH INSURANCE 4131 -000 31,901 31,587 50,508 30,373 43,320
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,278 1,303 1,409 979 1,398
<br />DENTAL INSURANCE 4134 -000 1,958 2,047 2,160 1,532 1,824
<br />VEHICLE ALLOWANCE 4135 -000 4,200 4,200 4,200 1,050 4,200
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 11,461
<br />WORKER'S COMPENSATION 4151 -000 1,822 2,424 2,828 2,586 2,270
<br />455,064 474,778 506,522 330,950 440,638
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />4200 -000 11 0 0 105 0
<br />4240 -000 0 0 0 0 0
<br />11 0 0 105 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 918 556 3,670 512 3,520
<br />OR CONSULTANTS 4310 -000 6,459 18,143 6,500 767 6,000
<br />E PHON E 4321 -000 1,411 1,590 1,600 1,379 1,600
<br />POSTAGE 4322 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 6,127 8,042 8,000 1,443 6,400
<br />PRINTING & PUBLISHING 4340 -000 5,099 4,930 4,900 951 4,900
<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 />SUBSCRIPTIONS & DUES 4452 -000 1,498 1,714 1,800 714 1,800
<br />21,512 34,975 26,470 5,766 24,220
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4410 -000 563 5,330 7,680 2,601 1,600
<br />563 5,330 7,680 2,601 1,600
<br />(15.72 %)
<br />* **
<br />16.67%
<br />(12.59 %)
<br />(15.72 %)
<br />(33.33 %)
<br />(14.23 %)
<br />(0.78 %)
<br />(15.56 %)
<br />0.00%
<br />(19.73 %)
<br />0 (13.01 %)
<br />0 * **
<br />0 * **
<br />0 * **
<br />(4.09 %)
<br />(7.69%)
<br />* **
<br />(20.00 %)
<br />0.00%
<br />* **
<br />* **
<br />0.00%
<br />0 (8.50 %)
<br />(79.17 %)
<br />0 (79.17 %)
<br />5000 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />TOTAL ADMINISTRATION 477,150 515,083 540,672 339,422 466,458 0 (13.73 %)
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<br />D -5
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