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FIRE (101-421)
<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 0 287,721 314,761
<br />OVERTIME 4102-000 0 0 0 0 0 0
<br />TEMPORARIES 4106-000 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0
<br />PERA 4121-000 0 0 0 0 35,321 39,702
<br />SOCIAL SECURITY 4122-000 0 0 0 0 9,118 9,510
<br />ICMA EMPLOYER 4123-000 0 0 0 0 0 0
<br />HEALTH INSURANCE 4131-000 0 0 0 0 38,709 35,686
<br />LIFE & DISABILITY INSURANCE 4133-000 0 0 0 0 961 961
<br />DENTAL INSURANCE 4134-000 0 0 0 0 1,764 1,806
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 0 0 0 0 41,275 40,738
<br />0 0 0 0 414,869 443,164
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 1,700 1,700
<br />MAINTENANCE SUPPLIES 4211-000 0 0 0 0 1,000 1,000
<br />YOUTH PROGRAMS 4213-000 0 0 0 0 0 0
<br />CRIME PREVENTION/SAFETY 4214-000 0 0 0 0 0 0
<br />SMALL TOOLS 4240-000 0 0 0 0 10,000 10,000
<br />0 0 0 0 12,700 12,700
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 20,000 20,000
<br />OTHER CONSULTANTS 4310-000 0 0 0 0 32,000 32,000
<br />TELEPHONE 4321-000 0 0 0 0 0 0
<br />POSTAGE 4322-000 0 0 0 0 1,000 1,000
<br />TRAVEL & TUITION 4330-000 0 0 0 0 90,000 90,000
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 5,000 5,000
<br />NEWSLETTER 4343-000 0 0 0 0 0 0
<br />INSURANCE 4360-000 0 0 0 0 10,000 10,000
<br />AUTO INSURANCE 4363-000 0 0 0 0 10,000 10,000
<br />UNIFORMS 4370-000 0 0 0 0 14,000 14,000
<br />ELECTRICITY 4381-000 0 0 0 0 5,000 5,000
<br />HEAT 4383-000 0 0 0 0 10,000 10,000
<br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 0 500 500
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL FIRE DEPARTMENT
<br />0 0 0 0 197,500 197,500
<br />542,779 511,770
<br />542,779 511,770
<br />507,712 253,857
<br />566,365 513,394
<br />507,712 253,857
<br />566,365 513,394
<br />5000-000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />542,779 511,770 507,712 253,857 1,191,434 1,166,758
<br />43
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