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INANCF (1014071
<br />Description
<br />CITY OF LINO LAKES
<br />5/19115 Staff Coundd7-�
<br />Object Actual Actual Budget YTD Requested Prelimir� e�
<br />Code 2013 2014 2015 2015 2016 2016
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 225,259 232,348 236,925 78,571 228,431
<br />4102-000 0 0 0 0
<br />•OVERTIME
<br />TEMPORARIES 4106-000 0 0 0 0 0
<br />WELLNESS PROGRAM 4106-000 717 699 720 0 720
<br />PERA 4121-000 16,331 16,874 17,769 5,893 18,257
<br />SOCIAL SECURITY 4122-000 16,969 17,177 18,125 5,759 18,622
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,744 1,761 1,800 1,414 1,800
<br />HEALTH INSURANCE 4131-000 24,499 21,546 22,095 10,127 25,462
<br />LIFE & DISABILITY INSURANCE 4133-000 793 608 952 336 674
<br />DENTAL INSURANCE 4134-000 1,462 1,506 1,636 636 1,677
<br />0
<br />REEMPLOYMENT INSURANCE 4141-000
<br />0 0 0 0
<br />WORKERS COMPENSATION 4151-000 123 1,336 1,408 939 1,249
<br />289,397 294,057 301,432 103,675 296,912
<br />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 />(1D0.DD%)
<br />0 (100.00%)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 1,117 629 • 900 307 900 (100.00%) %)
<br />4240-000 0 0 0 0
<br />SMALL TOOLS
<br />1,117 629 900 307 900 0 0 (100.00%)
<br />OTHER SERVICES AND CHARGES 0 0 0 0 0 "*
<br />PROFESSIONAL SERVICES 4300-000(100.00%)
<br />AUDITOR 4308-000 13,912 13,176 14,900 1,776 15,500
<br />OTHER CONSULTANTS 4310-000 66,011 91,072 108,000 26,615 143,000 (100.00%)
<br />4321-000 0 0 0 0 �,�
<br />TELEPHONE 0 0 0 0
<br />POSTAGE 4322-000 0100.00%)
<br />TRAVEL &TUITION 4330-000 2,303 1,70D 4,000 530 4,000 (100.0D%)
<br />4340-000 658 284 700 0 PRINTING &PUBLISHING (100.00%)
<br />TRUTH IN TAXATION 4342-000 1,793 1,815 1,900 1,650 1,900 %)
<br />INSURANCE 4360-000 0 0 0 (100.00%)
<br />SUBSCRIPTIONS & DUES 4452-D00 745
<br />745 900 60 900 0 (100.00%)
<br />105,422 108,794 130,400 30,831 165,600 0
<br />CONTRACTUAL SERVICES 0 100,000 (100.00%)
<br />CONTRACTED SERVICES 4410-000 98,260 98,391 100,000
<br />98,260 98,391 100,000 0 100,000 0 0 (100.00%)
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />0 0 0 0 0
<br />5000-000 0 0
<br />0 0 0 0 0
<br />0D
<br />TOTAL FINANCE 494,196 501,871 532,732 134,613 563,612
<br />p D 100.00%
<br />D-27
<br />
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