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CITY OF LINO LAKES
<br />ACTUAL ACTUAL BUDGET ACTUAL Proposed Increase/
<br />DESCRIPTION 12/31/98 12/31/99 2000 6/30/00 2001 Decrease
<br />WATER (6011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 64,010 89,226 75,792 45,512 88,993 17.42%
<br />OVERTIME 4102 -000 5,901 6,233 6,000 6,911 6,000 0.00%
<br />ON CALL 4105 -000 2,467 * **
<br />TEMPORARIES 4106 -000 3,123 2,954 6,500 455 6,500 0.00%
<br />HEALTH CLUB 4108 -000 0 0 0 0 0 * **
<br />PERA 4121 -000 3,659 5,141 4,237 2,716 5,048 19.14%
<br />FICA/MEDICARE 4122 -000 5,595 7,963 6,800 4,142 7,953 16.96%
<br />ICMA EMPLOYER 4123 -000 67 500 500 828 500 0.00%
<br />HEALTH INSURANCE 4131 -000 4,415 5,215 3,960 1,553 10,965 176.89%
<br />LIFE & DISABILITY INSURANCE 4133 -000 233 255 218 127 401 83.94%
<br />DENTAL INSURANCE 4134 -000 0 62 216 104 645 198.61%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 734 866 1,045 763 1,125 7.66%
<br />87,737 118,415 105,268 63,111 130,597 24.06%
<br />OUPPLIES
<br />OFFICE SUPPLIES 4200 -000 1,295 2,244 1,000 753 1,000 0.00%
<br />MAINTENANCE SUPPLIES 4211 -000 8,428 8,182 10,000 4,858 10,000 0.00%
<br />METERS 4215 -000 29,902 83,945 57,000 57,124 117,500 106.14%
<br />SHOP PARTS 4240 -000 0 207 0 0 0 * **
<br />CHEMICALS 4222 -000 33,266 37,699 40,000 11,393 45,000 12.50%
<br />SMALL TOOLS 4240 -000 240 38 1,000 187 1,000 0.00%
<br />73,131 132,315 109,000 74,315 174,500 60.09%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 12,116 42,966 2,000 2,093 4,000
<br />MUNICIPAL ENGINEER 4310 -000 0 5,197 0 0 0
<br />TELEPHONE 4321 -000 2,478 2,997 2,500 1,468 2,500
<br />POSTAGE 4322 -000 1,423 1,553 2,000 935 2,000
<br />TRAVEL & TUITION 4330 -000 422 509 1,500 385 1,500
<br />PRINTING & PUBLISHING 4340 -000 12 1,583 1,000 0 1,000
<br />INSURANCE 4360 -000 534 574 600 379 3,000
<br />AUTO INSURANCE 4363 -000 738 542 800 295 800
<br />UNIFORMS 4370 -000 444 612 510 76 550
<br />.
<br />LECTRICITY 4381 -000 21,584 20,383 21,000 11,194 23,000
<br />TILITIES (WATER /SEWER) 4382 -000 29,528 28,459 35,000 949 25,000
<br />HEAT 4383 -000 1,467 2,473 3,500 2,125 3,500
<br />SANITATION 4384 -000 0 0 0 0 0
<br />38
<br />100.00%
<br />* **
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />400.00%
<br />0.00%
<br />7.84%
<br />9.52%
<br />(28.57 %)
<br />0.00%
<br />* **
<br />
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