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FINANCE (101 -407)
<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 4101 -000 242,101 210,411 221,360 222,676 0.59%
<br />- OVERTIME 4102 -000 0 0 0 0 * **
<br />TEMPORARIES 4106 -000 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 950 702 1,000 750 (25.00 %)
<br />- PERA 4121 -000 16,337 14,747 16,049 16,144 0.59%
<br />SOCIAL SECURITY 4122 -000 17,587 15,158 16,934 17,035 0.60%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 0 1,821 2,000 2,000 0.00%
<br />HEALTH INSURANCE 4131 -000 31,973 28,972 38,754 37,864 (2.30 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 954 747 899 903 0.44%
<br />DENTAL INSURANCE 4134 -000 1,540 1,410 1,560 1,638 5.00%
<br />- REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,646 1,507 1,608 1,537 (4.42 %)
<br />313,088 275,475 300,164 300,547 0.13%
<br />* **
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 702 1,148 1,500 1,200 (20.00 %)
<br />SMALL TOOLS 4240 -000 0 0 0 0
<br />* **
<br />702 1,148 1,500 1,200 (20.00 %)
<br />OTHER SERVICES AND CHARGES
<br />* **
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0
<br />AUDITOR 4308 -000 17,505 16,063 18,000 18,000 0.00%
<br />OTHER CONSULTANTS 4310 -000 75,382 75,692 77,325 81,825 5.82%
<br />TELEPHONE 4321 -000 0 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0 * **
<br />- TRAVEL & TUITION 4330 -000 2,985 2,079 5,000 5,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 509 489 500 500 0.00%
<br />TRUTH IN TAXATION 4342 -000 1,766 0 2,000 2,000 0.00%
<br />INSURANCE 4360 -000 0 0 0 0
<br />* **
<br />SUBSCRIPTIONS & DUES 4452 -000 354 745 900 900 0.00%
<br />98,501 95,068 103,725 108,225 4.34%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4410 -000 83,001 101,273 102,000 102,000 0.00%
<br />83,001 101,273 102,000 102,000 0.00%
<br />5000 -000
<br />0 0 0 0
<br />* **
<br />0 0 0 0
<br />* **
<br />TOTAL FINANCE 495,292 472,964 507,389 511,972 0.90%
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