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ADMINISTRATION (101-4021
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />VEHICLE ALLOWANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />CITY OF LINO LAKES
<br />5/19/15 Staff Cou ^ it
<br />Object Actual Actual Budget YTD Requested Prelim= a
<br />016 201
<br />Code 2513 2014 2015 2015 2016
<br />4101-000 239,170 250,872 307,556 85,1122 351,0155
<br />4102-000 0 0 0
<br />4106-000 4,599 21,466 14,950 4,854 0
<br />4108-000 630 665 720 279 720
<br />4929-000 17,340 19,529 24,164 6,747 26,405
<br />4122-000 17,637 19,652 24,647 6,8177 26,9333
<br />4123-000 0 0 0
<br />4131-000 28,210 20,950 41,665 8,648 48,189
<br />4133-000 806 813 1,225 334 1,377
<br />4134-000 1,462 1,506 1,892 636 2,064
<br />4135-000 3,60D 3,600 3,6D0 1,3500 3,6000
<br />4141-00D 0 0 0
<br />4151-000 1,805 1,638 1,886 1,333 1,865
<br />315,259 340,691 422,305 116,110 462,168
<br />SUPPLIES 0 0 0 0 0
<br />OFFICE SUPPLIES 4200-000 0 0
<br />SMALL TOOLS 4240-000 0 5 0
<br />0 5 0 0
<br />OTHER SERVICES AND CHARGES 8 550 656
<br />PROFESSIONAL SERVICES 4300-000 4,095 9,23938,SDD 656
<br />LABOR CONSULTANTS 4310-000 4,228 360 1140
<br />0
<br />TFI FPI-IONE 4321-000 360 3600 0
<br />TRAVEL &TUITION
<br />4322-000 0 0
<br />POSTAGEA4330-000 4,626 2,646 5,50D 1,138
<br />PRINTING & PUBLISHING 4340-000 1,308 1,210 3,000 2533
<br />0 0
<br />NEWSLETTER 4343-000 0
<br />INSURANCE
<br />4360-000 0 0 0 0
<br />0 0 0
<br />AUTO INSURANCE 4353-000 0390
<br />SUBSCRIPTIONS & DUES 4452-000 655 484 1,500
<br />15,472 15,13D 27,860 2,712
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 3,461 17,900 6,500 3,899
<br />3,461 17,900 6,500 3,899
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ADMINISTRATION
<br />ec
<br />as
<br />O 0
<br />O 0
<br />D 0
<br />0 0
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.D0%)
<br />..z
<br />8,500 (100.00%)
<br />9,000 (100.00%)
<br />360 (100.0D%)
<br />0
<br />6,000 (100.00%)
<br />2,500 (100.00%)
<br />0
<br />0
<br />0
<br />1,500 (100.00%)
<br />27,860 0 0 (100.00%)
<br />. 6,500 (100.00%)
<br />6,500 0 0 (100.00%)
<br />0 0 0
<br />5000-000 0 0 0 0 0 0 "`
<br />0 0
<br />Irtrir
<br />334,192 373,726 456,665 122,721 496,528 0
<br />0 (100.00%)
<br />D-11
<br />
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