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CITY OF LINO LAKES
<br />MAYOR AND COUNCIL (101 -401)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2009 2010 2011 2012 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 31,808 30,784 35,944 35,944 0.00%
<br />- PERA 4121 -000 1,411 1,244 1,797 1,797 0.00%
<br />SOCIAL SECURITY 4122 -000 1,690 1,258 2,750 2,750 0.00%
<br />LIFE INSURANCE 4133 -000 0 0 0 0 * **
<br />- WORKER'S COMPENSATION 4151 -000 53 56 82 75 (8.54 %)
<br />34,962 33,342 40,573 40,566 (0.02 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 221 0 0 0
<br />221 0 0 0
<br />* * *
<br />* * *
<br />OTHER SERVICES AND CHARGES
<br />_ PROFESSIONAL SERVICES 4300 -000 22,327 18,500 5,000 5,000 0.00%
<br />TELEPHONE 4321 -000 0 0 0 0 * **
<br />POSTAGE 4322 -000 0 0 0 0 * **
<br />- TRAVEL & TUITION 4330 -000 0 1,367 2,000 2,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 56 2,745 0 0 * **
<br />NEWSLETTER 4343 -000 13,170 9,198 12,500 12,500 0.00%
<br />- INSURANCE 4360 -000 11,546 8,871 11,500 9,000 (21.74 %)
<br />SUBSCRIPTIONS & DUES 4452 -000 15,356 14,373 15,236 14,752 (3.18 %)
<br />CITY MARKETING 4900 -000 4,333 659 2,000 2,000 0.00%
<br />-
<br />66,788 55,713 48,236 45,252 (6.19 %)
<br />_ CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 0 0
<br />0 0
<br />0
<br />0
<br />* * *
<br />0
<br />0
<br />* **
<br />TOTAL MAYOR AND COUNCIL 101,971 89,055 88,809 85,818 (3.37 %)
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