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CITY OF LINO LAKES
<br />MAYOR AND COUNCIL (101 -4011
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2000 2001 2002 2003 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 30,023 31,325 33,700 34,432 2.17%
<br />PERA 4121 -000 1,205 1,262 1,864 1,431 (23.23 %)
<br />SOCIAL SECURITY 4122 -000 2,297 2,396 2,578 2,634 2.17%
<br />LIFE INSURANCE 4133 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 279 220 350 307 (12.29 %)
<br />33,804 35,203 38,492 38,804 0.81%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 611 369 400 400 0.00%
<br />611 369 400 400 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 8,097 3,000 3,200 3,200
<br />TELEPHONE 4321 -000 0 0 0 0 * **
<br />-- POSTAGE 4322 -000 69 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 3,768 1,574 6,000 6,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 27 0 0
<br />* **
<br />-
<br />NEWSLETTER 4343 -000 440 20,819 22,000 22,000
<br />INSURANCE 4360 -000 17,485 12,524 8,000 8,400 5.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 10,134 13,142 14,771 15,287 3.49%
<br />CITY MARKETING 4900 -000 4,885 5,262 5,000 5,000 0.00%
<br />MEOW
<br />* **
<br />* **
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />44,878 56,348 58,971 59,887 1.55%
<br />4410 -000 9,613 11,157 9,600 11,000 14.58%
<br />9,613 11,157 9,600 11,000 14.58%
<br />TOTAL MAYOR AND COUNCIL 88,906 103,077 107,463 110,091 2.45%
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