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FIRE (101 -4211 <br />Description <br />CITY OF LINO LAKES <br />Staff Council <br />Object Actual Actual Budget YTD Requested Preliminary Adopted <br />Code 2012 2013 2014 2014 2015 2015 2015 <br />PERSONAL SERVICES <br />SALARIES 4101 -000 0 0 0 0 287,721 <br />OVERTIME 4102 -000 0 0 0 0 0 <br />TEMPORARIES 4106 -000 0 0 0 0 0 <br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 <br />PERA 4121 -000 0 0 0 0 35,321 <br />SOCIAL SECURITY 4122 -000 0 0 0 0 9,118 <br />ICMA EMPLOYER 4123 -000 0 0 0 0 0 <br />HEALTH INSURANCE 4131 -000 0 0 0 0 38,709 <br />LIFE & DISABILITY INSURANCE 4133 -000 0 0 0 0 961 <br />DENTAL INSURANCE 4134 -000 0 0 0 0 1,764 <br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 <br />WORKER'S COMPENSATION 4151 -000 0 0 0 0 41,275 <br />0 0 0 0 414,869 <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 0 0 1,700 <br />MAINTENANCE SUPPLIES 4211 -000 0 0 0 0 1,000 <br />YOUTH PROGRAMS 4213 -000 0 0 0 0 0 <br />CRIME PREVENTION /SAFETY 4214 -000 0 0 0 0 0 <br />SMALL TOOLS 4240 -000 0 0 0 0 10,000 <br />0 0 0 0 12,700 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 20,000 <br />OTHER CONSULTANTS 4310 -000 0 0 0 0 32,000 <br />TELEPHONE 4321 -000 0 0 0 0 0 <br />POSTAGE 4322 -000 0 0 0 0 1,000 <br />TRAVEL & TUITION 4330 -000 0 0 0 0 90,000 <br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 5,000 <br />NEWSLETTER 4343 -000 0 0 0 0 0 <br />INSURANCE 4360 -000 0 0 0 0 10,000 <br />AUTO INSURANCE 4363 -000 0 0 0 0 10,000 <br />UNIFORMS 4370 -000 0 0 0 0 14,000 <br />ELECTRICITY 4381 -000 0 0 0 0 5,000 <br />HEAT 4383 -000 0 0 0 0 10,000 <br />SUBSCRIPTIONS & DUES 4452 -000 0 0 0 0 500 <br />0 0 0 0 197,500 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />4410 -000 542,779 511,770 507,712 253,857 522,866 <br />542,779 511,770 507,712 253,857 522,866 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 0 0 0 0 <br />0 0 0 0 0 <br />TOTAL FIRE DEPARTMENT 542,779 511,770 507,712 253,857 1,147,935 <br />43 <br />