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CITY OF LINO LAKES
<br />_ GOVERNMENT BUILDINGS (101 -432)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2009 2010 2011 2012 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 43,387 32,949 46,810 1,820 (96.11 %)
<br />.- OVERTIME SALARIES 4102 -000 0 0 0 0 "`
<br />TEMPORARIES 4106 -000 25,792 27,585 25,000 0 (100.00 %)
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 * **
<br />PERA 4121 -000 4,450 3,832 5,206 132 (97.46 %)
<br />_
<br />SOCIAL SECURITY 4122 -000 5,051 4,378 5,493 139 (97.47 %)
<br />HEALTH INSURANCE 4131 -000 6,132 6,600 5,724 0 (100.00 %)
<br />LIFE AND DISABILITY INSURANCE 4133 -000 201 189 198 0 (100.00 %)
<br />DENTAL INSURANCE 4134 -000 430 444 480 0 (100.00 %)
<br />REEMPLOYMENT INSURANCE 4141 -000 0 1,128 0 1,520 * **
<br />WORKER'S COMPENSATION 4151 -000 3,078 4,404 2,999 72 (97.60 %)
<br />-
<br />88,521 81,509 91,910 3,683 (95.99 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 14,967 9,746 15,000 13,000 (13.33 %)
<br />MAINTENANCE SUPPLIES 4211 -000 17,398 19,542 22,000 15,000 (31.82 %)
<br />SMALL TOOLS 4240 -000 5,068 4,534 500 0 (100.00 %)
<br />37,433 33,822 37,500 28,000 (25.33 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 43,328 31,243 45,000 40,000 (11.11 %)
<br />TELEPHONE 4321 -000 13,657 13,764 20,000 20,000 0.00%
<br />POSTAGE 4322 -000 8,116 2,303 10,000 10,000 0.00%
<br />TRAVEL & TUITION 4330 -000 52 22 500 500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0
<br />INSURANCE (property etc.) 4360 -000 0 0 0 0
<br />* **
<br />INSURANCE 4361 -000 148,466 112,697 110,000 110,000 0.00%
<br />UNIFORMS 4370 -000 380 386 380 380 0.00%
<br />ELECTRICITY 4381 -000 51,662 53,065 52,000 52,000 0.00%
<br />UTILITIES 4382 -000 16,322 13,315 20,000 20,000 0.00%
<br />HEAT 4383 -000 43,537 42,577 48,000 48,000 0.00%
<br />SANITATION 4384 -000 4,064 4,162 4,000 4,000 0.00%
<br />- CIVIC COMPLEX OPERATIONS 4389 -000 0 555 0 0
<br />RENTAL EQUIPMENT 4415 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 0 0 0 0
<br />329,584 274,089 309,880 304,880 (1.61 %)
<br />* **
<br />* **
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 24,564 19,500 25,000 65,692 162.77%
<br />24,564 19,500 25,000 65,692 162.77%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 * **
<br />0 0 0 0
<br />TOTAL GOVERNMENT BUILDINGS 480,102 408,920 464,290 402,255 (13.36 %)
<br />* **
<br />D -87
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