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- ENVIRONMENTAL (101 -4Q1)
<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 64,428 61,236 25,617 25,617 0.00%
<br />-
<br />OVERTIME 4102 -000 2,325 2,402 1,000 1,000 0.00%
<br />TEMPORARIES 4106 -000 0 0 15,000 15,000 * **
<br />WELLNESS PROGRAM 4108 -000 154 182 180 180 0.00%
<br />PERA 4121 -000 4,502 4,460 1,930 1,930 0.00%
<br />SOCIAL SECURITY 4122 -000 5,227 5,179 3,184 3,184 0.00%
<br />- ICMA EMPLOYER CONTRIBUTION 4123 -000 1,119 973 1,100 1,000 (9.09 %)
<br />HEALTH INSURANCE 4131 -000 8,063 6,881 2,003 1,928 (3.74 %)
<br />LIFE INSURANCE 4133 -000 232 213 103 103 0.00%
<br />- DENTAL INSURANCE 4134 -000 150 155 168 176 4.76%
<br />WORKER'S COMPENSATION 4151 -000 271 307 219 207 (5.48 %)
<br />86,471 81,988 50,504 50,325 (0.35 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 20 0 0 * **
<br />-
<br />MAINTENANCE SUPPLIES 4211 -000 782 562 1,000 900 (10.00 %)
<br />SMALL TOOLS 4240 -000 168 41 500 500 0.00%
<br />950 623 1,500 1,400 (6.67 %)
<br />OTHER SERVICES AND CHARGES
<br />-- PROFESSIONAL SERVICES 4300 -000 5,115 670 2,500 2,500 0.00%
<br />TELEPHONE 4321 -000 537 420 480 250 (47.92 %)
<br />POSTAGE 4322 -000 0 0 0 0 * **
<br />- TRAVEL & TUITION 4330 -000 2,582 1,766 2,000 1,500 (25.00 %)
<br />STIPEND 4331 -000 1,925 2,825 4,500 4,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 20 0 0 0 * **
<br />-
<br />NEWSLETTER 4343 -000 0 0 0 0 * **
<br />INSURANCE 4360 -000 0 0 0 0 * **
<br />UNIFORMS 4370 -000 380 0 0 0 * **
<br />-
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 10 47 400 300 (25.00 %)
<br />10,569 5,728 9,880 9,050 (8.40 %)
<br />CONTRACTUAL SERVICES
<br />-- CONTRACTED SERVICES 4410 -000 524 0 1,150 1,150 0.00%
<br />524 0 1,150 1,150 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 1,385 0 0 0
<br />1,385 0 0 0
<br />D -55
<br />* **
<br />* **
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