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STREETS (101 -430)
<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 -000 193,975 248,923 257,606 270,778 5.11%
<br />OVERTIME 4102 -000 8,385 13,636 14,000 14,000 0.00%
<br />ON CALUPAGER 4105 -000 0 2,429 2,467 2,467 * **
<br />TEMPORARIES 4106 -000 14,632 14,132 14,900 14,900 0.00%
<br />WELLNESS PROGRAM 4108 -000 0 0 0 310
<br />PERA 4121 -000 10,404 13,719 15,160 15,889 4.81%
<br />SOCIAL SECURITY 4122 -000 16,581 22,014 22,126 23,914 8.08%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 0 62 500 200 (60.00 %)
<br />HEALTH INSURANCE 4131 -000 11,494 15,891 34,200 41,278 20.70%
<br />"- LIFE & DISABILITY INSURANCE 4133 -000 825 920 929 960 3.34%
<br />DENTAL INSURANCE 4134 -000 1,009 1,122 1,825 1,895 3.84%
<br />REEMPLOYMENT INSURANCE 4141 -000 2,384 173 1,000 1,000 0.00%
<br />_- WORKERS COMPENSATION 4151 -000 11,555 16,516 18,493 26,352 42.50%
<br />271,244 349,537 383,206 413,943 8.02%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 - 000 647 42 0 0
<br />MAINTENANCE SUPPLIES 4211- 000 348 417 0 0 * **
<br />SHOP PARTS 4221 -000 38 20 0 0
<br />_. STREET SIGNS 4223 -000 6,571 11,369 12,100 12,100 0.00%
<br />PATCHING MATERIALS 4224 -000 28,818 36,820 29,000 29,000 0.00%
<br />SALT /SAND 4228 -000 13,907 28,365 29,000 29,000 0.00%
<br />GRAVEL AND MISCELLANEOUS 4229 -000 30,498 40,391 41,250 18,000 (56.36 %)
<br />_
<br />SMALL TOOLS 4240 -000 1,541 1,949 4,650 4,650 0.00%
<br />82,368 119,373 116,000 92,750 (20.04 %)
<br />* **
<br />* **
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 14,920 17,984 15,000 15,000 0.00%
<br />TELEPHONE 4321 -000 616 499 600 600 0.00%
<br />TRAVEL & TUITION 4330 -000 1,666 1,889 3,000 3,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 132 579 400 0 (100.00 %)
<br />NEWSLETTER 4343 -000 1,052 0 0 0 * **
<br />INSURANCE 4360 -000 1,110 0 0 0 * **
<br />- AUTO INSURANCE 4363 -000 6,624 0 0 0 * **
<br />UNIFORMS 4370 -000 1,307 1,973 1,700 1,825 7.35%
<br />ELECTRICITY 4381 -000 0 0 0 0 * **
<br />RENTED EQUIPMENT 4415 -000 8,769 11,206 3,000 3,000 0.00%
<br />_
<br />SUBSCRIPTIONS & DUES 4452 -000 505 100 300 300 0.00%
<br />36,701 34,230 24,000 23,725 (1.15 %)
<br />- CONTRACTUAL SERVICES
<br />STREET LIGHTS 4385 -000 43,471 46,955 46,000 46,000 0.00%
<br />CONTRACTED SERVICES 4410 -000 22,251 2,238 10,000 15,000 50.00%
<br />_ OVERLAY PROGRAM 4419 -000 10,000 19,505 25,000 25,000 0.00%
<br />CONTRACTED STREET REPAIR 4420 -000 60,720 56,157 67,000 67,000 0.00%
<br />136,442 124,855 148,000 153,000 3.38%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0
<br />0 0 0 0
<br />TOTAL STREETS 526,755 627,995 671,206 683,418 1.82%
<br />* **
<br />* **
<br />D -81
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