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FINANCE (101 -407)
<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 4101 -000 132,964 190,286 192,680 199,039 3.30%
<br />OVERTIME 4102 -000 1,978 713 500 500 0.00%
<br />TEMPORARIES 4106 -000 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 720 885 1,080 1,260 16.67%
<br />PERA 4121 -000 6,990 9,894 10,681 11,033 3.30%
<br />SOCIAL SECURITY 4122 -000 10,625 14,689 14,778 15,265 3.30%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 565 637 750 750 0.00%
<br />HEALTH INSURANCE 4131 -000 7,359 10,812 19,950 24,696 23.79%
<br />LIFE & DISABILITY INSURANCE 4133 -000 494 652 669 686 2.54%
<br />DENTAL INSURANCE 4134 -000 331 785 1,092 1,134 3.85%
<br />-
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 136 215 247 371 50.20%
<br />162,162 229,568 242,427 254,734 5.08%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 2,517 2,465 2,100 2,500 19.05%
<br />SMALL TOOLS 4240 -000 0 0 0 0
<br />* * *
<br />2,517 2,465 2,100 2,500 19.05%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 50 0 0 0
<br />AUDITOR 4308 -000 10,799 9,654 12,000 12,000 0.00%
<br />OTHER CONSULTANTS 4310 -000 30,731 6,333 10,000 10,000 0.00%
<br />TELEPHONE 4321 -000 0 0 0 0
<br />POSTAGE 4322 -000 19 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 3,451 3,024 7,500 7,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 222 588 800 1,100 37.50%
<br />-- TRUTH IN TAXATION 4342 -000 1,956 1,605 1,600 1,800 12.50%
<br />INSURANCE 4360 -000 780 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 700 832 800 900 12.50%
<br />-
<br />48,708 22,036 32,700 33,300 1.83%
<br />* * *
<br />* **
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000
<br />55,256 60,954 62,000 70,000 12.90%
<br />55,256 60,954 62,000 70,000 12.90%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 1,820 0 20,000 20,000 0.00%
<br />1,820 0 20,000 20,000 0.00%
<br />TOTAL FINANCE 270,463 315,023 359,227 380,534 5.93%
<br />D -33
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