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City of Lino Lakes
<br />1998 Budget Adjustments
<br />.Schedule A, Res # 98-
<br />Personnel Reorganization
<br />Administration
<br />0101 - 101 -412 Salaries
<br />0121 - 101 -412 PERA
<br />0121 - 101 -412 FICA
<br />0121 - 101 -412 Work Comp
<br />Finance
<br />0101 - 101 -403 Salaries
<br />0121 - 101 -412 PERA
<br />0122 - 101 -403 FICA
<br />Community Development
<br />0101 - 101 -402 Salaries
<br />0121 - 101 -402 PERA
<br />0122 - 101 -402 FICA
<br />0131 - 101 -402 Health
<br />0151 - 101 -402 Work Comp
<br />•
<br />Engineering
<br />0101- 101 -416 Salaries
<br />0121 - 101 -402 PERA
<br />0122 - 101 -416 FICA
<br />0101- 101 -420
<br />0122 -101 -420
<br />0131 -101 -402
<br />0151 -101 -402
<br />0101- 101 -422
<br />0121 - 101 -422
<br />0122- 101 -422
<br />0101- 101 -450
<br />0121 - 101 -450
<br />0122 -101 -450
<br />•151-101-402 131- 101 -402
<br />Police
<br />Salaries
<br />FICA
<br />Health
<br />Work Comp
<br />Building Inspections
<br />Salaries
<br />PERA
<br />FICA
<br />Parks
<br />Salaries
<br />PERA
<br />FICA
<br />Health
<br />Work Comp
<br />sub -total
<br />Amended
<br />Budget
<br />Adjustment Amount
<br />38,961 268,889
<br />(1,801) 9,877
<br />691 18,281
<br />(141) 789
<br />37,710
<br />(1,476) 109,220
<br />(76) 5,760
<br />(113) 8,659
<br />(1,665)
<br />(23,741) 151,250
<br />(1,230) 7,835
<br />(1,816) 11,571
<br />(3,900) 11,460
<br />(291) 1,130
<br />(26,787)
<br />(1,800) 76,750
<br />(450) 3,620
<br />(600) 5,410
<br />(2,850)
<br />(23,930) 952,200
<br />(1,068) 18,802
<br />(1,402) 106,818
<br />(796) 29,484
<br />(27,196)
<br />(580) 96,820
<br />(30) 5,590
<br />(45) 8,255
<br />(655)
<br />(6,791) 236,429
<br />(352) 12,428
<br />(520) 20,070
<br />(1,050) 26,580
<br />(195) 5,355
<br />(8,908)
<br />(32,447)
<br />
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