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FINANCE (101 -407)
<br />• Description
<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 -000 234,494 259,470 246,040 196,286 220,065 (10.56 %)
<br />OVERTIME 4102 -000 0 0 0 0 0 ""`
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 1,505 1,580 1,500 231 1,500 0.00%
<br />PERA 4121 -000 14,965 15,646 16,608 13,245 15,405 (7.24 %)
<br />SOCIAL SECURITY 4122 -000 17,133 19,081 18,822 14,234 16,835 (10.56 %)
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 654 681 750 0 750 0.00%
<br />HEALTH INSURANCE 4131 -000 22,682 20,309 35,356 27,016 38,370 8.52%
<br />LIFE & DISABILITY INSURANCE 4133 -000 855 862 913 795 971 6.35%
<br />DENTAL INSURANCE 4134 -000 1,371 1,433 1,512 1,282 1,482 (1.98 %)
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,230 1,551 1,796 1,666 1,529 (14.87 %)
<br />294,889 320,613 323,297 254,755 296,907 0 (8.16 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 1,187 1,248 1,500 455 1,500 0.00%
<br />SMALL TOOLS 4240 -000 0 0 0 0 0 0 " "`
<br />1,187 1,248 1,500 455 1,500 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 0 ""
<br />AUDITOR 4308 -000 16,533 17,728 18,000 16,644 18,000 0.00%
<br />OTHER CONSULTANTS 4310 -000 40,551 60,628 77,325 63,843 77,325 0.00%
<br />TELEPHONE 4321 -000 0 0 0 0 0 ' "'
<br />0 POSTAGE 4322 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 3,299 4,451 6,500 2,875 5,000 (23.08 %)
<br />PRINTING & PUBLISHING 4340 -000 770 444 1,000 509 1,000 0.00%
<br />TRUTH IN TAXATION 4342 -000 1,862 1,815 2,000 0 2,000 0.00%
<br />INSURANCE 4360 -000 0 0 0 0 0 ""`
<br />SUBSCRIPTIONS & DUES 4452 -000 675 720 900 354 900 0.00%
<br />63,690 85,786 105,725 84,225 104,225 0 (1.42 %)
<br />•
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 81,420 83,541 87,500 83,001 85,000 (2.86 %)
<br />81,420 83,541 87,500 83,001 85,000 0 (2.86 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />TOTAL FINANCE 441,186 491,188 518,022 422,436 487,632 0 (5.87 %)
<br />D-1 5
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