|
ADMINISTRATION (101 -4021
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2000 2001 2002 2003 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />- OVERTIME
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />-
<br />VEHICLE ALLOWANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />-
<br />OFFICE SUPPLIES 4200 -000 3,256 285 0 0
<br />SMALL TOOLS 4240 -000 0 0 0 0
<br />3,256 285 0 0
<br />-
<br />4101 -000 248,935 263,682 283,065 309,929 9.49%
<br />4102 -000 546 422 500 500 0.00%
<br />4106 -000 7,237 1,430 8,200 4,800 * **
<br />4108 -000 300 120 300 360 20.00%
<br />4121 -000 12,923 13,681 15,679 17,165 9.48%
<br />4122 -000 19,364 19,740 21,732 24,115 10.97%
<br />4123 -000 1,263 984 1,300 1,500 15.38%
<br />4131 -000 16,983 13,729 28,500 35,280 23.79%
<br />4133 -000 1,022 939 976 1,046 7.17%
<br />4134 -000 931 1,080 1,560 1,620 3.85%
<br />4135 -000 3,000 3,000 3,000 3,000 0.00%
<br />4141 -000 0 0 0 0 * **
<br />4151 -000 314 304 373 587 57.37%
<br />312,818 319,111 365,185 399,902 9.51%
<br />* **
<br />* **
<br />* **
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 2,401 910 1,500 1,500 0.00%
<br />LABOR CONSULTANTS 4310 -000 9,760 12,153 10,000 10,000 0.00%
<br />TELEPHONE 4321 -000 526 343 325 350 7.69%
<br />POSTAGE 4322- 000 447 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 3,101 8,115 7,500 8,000 6.67%
<br />PRINTING & PUBLISHING 4340 -000 1,667 2,494 3,200 3,000 (6.25 %)
<br />- NEWSLETTER 4343 -000 7,379 0 0 0
<br />INSURANCE 4360 -000 1,301 0 0 0
<br />AUTO INSURANCE 4363 -000 477 0 0 0
<br />- SUBSCRIPTIONS & DUES 4452 -000 1,209 1,340 1,800 1,800 0.00%
<br />* **
<br />* **
<br />* **
<br />28,268 25,355 24,325 24,650 1.34%
<br />- CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 5,369 239 4,000 2,500 (37.50 %)
<br />5,369 239 4,000 2,500 (37.50 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 1,873 0 900 900
<br />-
<br />1,873 0 900 900
<br />TOTAL ADMINISTRATION 351,584 344,990 394,410 427,952 8.50%
<br />* **
<br />* **
<br />D - 13
<br />
|