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CITY OF LINO LAKES
<br />GOVERNMENT BUILDINGS (101 -4321
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2000 2001 2002 2003 Decrease
<br />NNW
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 31,489 31,997 33,291 42,010 26.19%
<br />OVERTIME SALARIES 4102 -000 65 23 500 500 0.00%
<br />TEMPORARIES 4106 -000 11,748 22,070 18,000 18,000 0.00%
<br />PERA 4121 -000 1,628 4,145 2,862 3,344 16.84%
<br />SOCIAL SECURITY 4122 -000 3,164 3,969 3,962 4,629 16.83%
<br />HEALTH INSURANCE 4131 -000 4,800 5,100 5,700 7,056 23.79%
<br />LIFE AND DISABILITY INSURANCE 4133 -000 143 131 135 157 16.30%
<br />DENTAL INSURANCE 4134 -000 0 0 312 324 3.85%
<br />WORKER'S COMPENSATION 4151 -000 929 1,291 1,269 2,388 88.18%
<br />53,966 68,726 66,031 78,408 18.74%
<br />SUPPLIES
<br />_ OFFICE SUPPLIES 4200 -000 13,983 22,225 22,000 22,000 0.00%
<br />MAINTENANCE SUPPLIES 4211 -000 18,483 13,457 16,000 18,000 12.50%
<br />SMALL TOOLS 4240 -000 172 0 1,000 1,000 0.00%
<br />32,638 35,682 39,000 41,000 5.13%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 13,103 14,765 15,000 15,000 0.00%
<br />TELEPHONE 4321 -000 34,047 30,222 31,500 32,500 3.17%
<br />POSTAGE 4322 -000 6,636 8,381 10,500 10,500 0.00%
<br />TRAVEL & TUITION 4330 -000 175 0 500 500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 * **
<br />INSURANCE (property etc.) 4360 -000 37,826 0 0 0
<br />- INSURANCE 4361 -000 21,747 66,395 75,000 78,750 5.00%
<br />UNIFORMS 4370 -000 0 25 350 365 4.29%
<br />ELECTRICITY 4381 -000 45,098 42,156 35,000 42,000 20.00%
<br />-- UTILITIES 4382 -000 6,502 7,605 5,500 5,500 0.00%
<br />HEAT 4383 -000 24,420 35,528 50,000 50,000 0.00%
<br />SANITATION 4384 -000 3,333 2,928 4,500 4,500 0.00%
<br />CIVIC COMPLEX OPERATIONS 4389 -000 0 0 0 0 * **
<br />RENTAL EQUIPMENT 4415 -000 0 0 0 0
<br />192,887 208,005 227,850 239,615 5.16%
<br />* **
<br />* **
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 27,166 24,811 30,000 30,000 0.00%
<br />-
<br />27,166 24,811 30,000 30,000 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 27,018 16,697 20,000 20,000 0.00%
<br />_
<br />27,018 16,697 20,000 20,000 0.00%
<br />TOTAL GOVERNMENT BUILDINGS 333,675 353,921 382,881 409,023 6.83%
<br />D -89
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