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• CITY OF LINO LAKES
<br />iiESCRIPTION
<br />SEWER (602)
<br />ACTUAL ACTUAL BUDGET ACTUAL Proposed Increase/
<br />12/31/98 12/31/99 2000 6/30/00 2001 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 60,824 86,339 75,792 41,144 88,993 17.42%
<br />OVERTIME 4102 -000 9,511 7,798 6,000 7,015 6,000 0.00%
<br />ON CALL 4105 -000 2,467 * **
<br />TEMPORARIES 4106 -000 3,123 2,954 6,500 135 6,500 0.00%
<br />HEALTH CLUB 4108 -000 0 0 0 0 0 * **
<br />PERA 4121 -000 3,736 5,066 4,237 2,495 5,048 19.14%
<br />FICA/MEDICARE 4122 -000 5,700 7,958 6,800 3,811 7,953 16.96%
<br />ICMA EMPLOYER 4123 -000 0 0 500 0 0 (100.00 %)
<br />HEALTH INSURANCE 4131 -000 4,620 6,554 3,960 2,635 10,965 176.89%
<br />LIFE & DISABILITY INSURANCE 4133 -000 252 247 200 123 420 110.00%
<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 -000 653 3,278 2,332 2,638 5,088 118.18%
<br />88,419 120,256 106,537 60,100 134,079 25.85%
<br />III/UPPLIES
<br />OFFICE SUPPLIES 4200 -000 1,333 2,390 500 712 500 0.00%
<br />MAINTENANCE SUPPLIES 4211 -000 3,194 3,123 7,500 475 7,500 0.00%
<br />SMALL TOOLS 4240 -000 317 23 2,000 0 2,000 0.00%
<br />4,844 5,536 10,000 1,187 10,000 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 26,017 7,689 36,000 6,271 36,000 0.00%
<br />MUNICIPAL ENGINEER 4304 -000 0 2,313 5,000 474 5,000 0.00%
<br />TELEPHONE 4321 -000 292 383 750 34 750 0.00%
<br />POSTAGE 4322 -000 1,398 1,530 2,000 925 2,000 0.00%
<br />TRAVEL & TUITION 4330 -000 2,961 113 3,200 165 1,500 (53.13 %)
<br />PRINTING & PUBLISHING 4340 -000 12 0 300 0 300 0.00%
<br />INSURANCE 4360 -000 535 574 600 378 3,000 400.00%
<br />AUTO INSURANCE 4363 -000 739 542 800 296 800 0.00%
<br />UNIFORMS 4370 -000 396 342 510 76 550 7.84%
<br />ELECTRICITY 4381 -000 9,999 10,238 14,000 4,715 16,000 14.29%
<br />UTILITIES (WATER /SEWER) 4382 -000 14,752 9,814 15,000 2,771 15,000 0.00%
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 0 * **
<br />WBSCRIPTIONS & DUES 4452 -000 0 0 200 23 200 0.00%
<br />57,101 33,538 78,360 16,128 81,100 3.50%
<br />CONTRACTUAL SERVICES
<br />40
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