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WIN
<br />IMO
<br />ADMINISTRATION (101 -402)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2009 2010 2011 2012 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />VEHICLE ALLOWANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />4101 -000 310,740 255,037 325,684 261,455 (19.72 %)
<br />4102 -000 0 0 0 0 * **
<br />4106 -000 0 0 0 0 * **
<br />4108 -000 720 720 700 720 2.86%
<br />4121 -000 19,915 18,005 23,612 18,956 (19.72 %)
<br />4122 -000 21,853 18,408 24,915 20,001 (19.72 %)
<br />4123 -000 226 244 1,000 800 (20.00 %)
<br />4131 -000 35,841 33,168 46,440 41,808 (9.97 %)
<br />4133 -000 1,156 952 1,287 1,046 (18.73 %)
<br />4134 -000 1,825 1,482 1,920 1,764 (8.13 %)
<br />4135 -000 1,050 0 0 3,600
<br />4141 -000 0 8,182 0 15,028 * **
<br />4151 -000 2,254 1,571 2,366 1,805 (23.71%)
<br />395,580 337,769 427,924 366,983 (14.24 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 112 99 0 0
<br />SMALL TOOLS 4240 -000 0 0 0 0
<br />112 99 0 0
<br />* **
<br />* **
<br />* **
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 539 513 1,500 1,500 0.00%
<br />LABOR CONSULTANTS 4310 -000 1,043 6,880 6,000 6,000 0.00%
<br />TELEPHONE 4321 -000 1,774 209 1,600 1,000 * **
<br />POSTAGE 4322 -000 0 13 0 0 * **
<br />TRAVEL & TUITION 4330 -000 1,483 1,450 6,400 5,000 (21.88 %)
<br />-
<br />PRINTING & PUBLISHING 4340 -000 1,458 783 4,900 3,000 (38.78 %)
<br />NEWSLETTER 4343 -000 330 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0
<br />***
<br />* **
<br />AUTO INSURANCE 4363 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 890 640 1,800 1,800 0.00%
<br />7,517 10,488 22,200 18,300 (17.57 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 8,586 4,058 1,600 3,410 113.13%
<br />8,586 4,058 1,600 3,410 113.13%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 7,698
<br />0 0 0 7,698
<br />TOTAL ADMINISTRATION
<br />* **
<br />* **
<br />411,795 352,414 451,724 396,391 (12.25 %)
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