|
ENVIRONMENTAL (101 -4611
<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 />TEMPORARIES
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE INSURANCE
<br />DENTAL INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />_. OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />STIPEND
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ENVIRONMENTAL
<br />Ylor
<br />4101 -000
<br />4106 -000
<br />4121 -000
<br />4122 -000
<br />4131 -000
<br />4133 -000
<br />4134 -000
<br />4151 -000
<br />25,423 26,515
<br />0 0
<br />1,317 1,374
<br />1,860 1,935
<br />2,406 2,315
<br />102 90
<br />0 44
<br />101 185
<br />31,209 32,458
<br />4200 -000 273
<br />4211 -000 2,220
<br />4240 -000 0
<br />2,493
<br />4300 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4331 -000
<br />4340 -000
<br />4343 -000
<br />4360 -000
<br />4415 -000
<br />4452 -000
<br />4410 -000
<br />1,517
<br />755
<br />50
<br />411
<br />3,725
<br />0
<br />287
<br />130
<br />0
<br />99
<br />6,974
<br />36
<br />196
<br />202
<br />434
<br />27,466
<br />3,200
<br />1,519
<br />2,346
<br />2,565
<br />93
<br />140
<br />634
<br />37,963
<br />1,075
<br />518
<br />0
<br />355
<br />4,050
<br />10
<br />0
<br />0
<br />0
<br />110
<br />6,118
<br />100
<br />2,000
<br />200
<br />2,300
<br />28,292 3.01%
<br />3,200 0.00%
<br />1,565 3.03%
<br />2,409 2.69%
<br />3,175 23.78%
<br />95 2.15%
<br />146 4.29%
<br />252 (60.25 %)
<br />39,134 3.08%
<br />2,500
<br />500
<br />300
<br />2,500
<br />4,875
<br />200
<br />0
<br />0
<br />400
<br />200
<br />11,475
<br />0
<br />2,000
<br />200
<br />2,200
<br />2,500
<br />515
<br />300
<br />2,500
<br />4,875
<br />250
<br />0
<br />0
<br />400
<br />200
<br />11,540
<br />0.00%
<br />0.00%
<br />(4.35 %)
<br />0.00%
<br />3.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />25.00%
<br />***
<br />* **
<br />0.00%
<br />0.00%
<br />0.57%
<br />113 2,125 5,800 3,200 (44.83 %)
<br />113 2,125 5,800 3,200 (44.83 %)
<br />5000 -000 0 0 0 0
<br />0 0 0 0
<br />40,789 41,135 57,538 56,074 (2.54 %)
<br />* **
<br />D -57
<br />
|