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IA
<br />R
<br />ND C.UNCIL 1 ' 4
<br />escription
<br />CITY OF LINO LAKES
<br />5/19115 Staff
<br />Object Actual Actual Budget YTD Requested Pre( i )'jy rr`ase!
<br />Code 2013 2014 2015 2015 2016 pease
<br />ERSONAL SERVICES
<br />ALARIES 4101-000 29,064 40,472 35,986 14,514 35,986
<br />ERA 4121-000 1,179 1,954 1,799 726 1,799
<br />OCTAL SECURITY 4122-000 1,194 1,265 2,753 422 2,753
<br />IFE INSURANCE
<br />4133-000 0 0 0 0 0
<br />JORKER'S COMPENSATION 4151-000 74 74 100 57 100
<br />31,511 43,765 40,638 15,719 40,638
<br />;UPPLIES
<br />>FFICE SUPPLIES
<br />0
<br />(100.00%)
<br />(100.01%)
<br />(100.00%)
<br />(100.0D%)
<br />0 (100.00%)
<br />4200-000 0 74 0 19 0 0 0
<br />0 74 0 19 0 0 0
<br />)THER SERVICES AND CHARGES
<br />)ROFESSIONAL SERVICES 4300-000 • 261 35,030 2,500 1,7011 2,5000
<br />-ELEPHONE 4321-0D0 0 0 0
<br />HOSTAGE 4322-000 0 0 0 0 0
<br />:RAVEL &TUITION 4330-000 844 315 1,500 0 1,500
<br />PRINTING & PUBLISHING 4340-000 2,404 5,401 2,500 2,053 3,000
<br />NEWSLETTER 4343-000 4,776 2,532 6,500 860 6,000
<br />NSURANCE 4360-000 4,797 0 6,500 0
<br />SUBSCRIPTIONS & DUES 4452-000 15,429 15,976 16,000 0 16,500
<br />CITY MARKETING 4900-000 1,915 1,351 2,000 1,861 2,000
<br />30,426 60,605 37,500 6,475 31,500
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />TOTAL MAYOR AND COUNCIL
<br />0
<br />INrie
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.D0%)
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />4410-000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />61,937 104,444 78,138 22,213 72,138 0 0 (100.00%)
<br />*Irk
<br />D-7
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