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CITY OF LINO LAKES
<br />5119115 Staff Counc T
<br />• ,f a Y■ • al • ' �! ►l - YTD Requested Prelimin rye
<br />Object Actual Actual Budget L
<br />Code 2013 2014 2015 2015 2016 2016
<br />Description
<br />PERSONAL SERVICES(100.00%)
<br />6
<br />OVERTIME
<br />SALARIES 4101-000 159,300 153,739 165,156 46,414 153,71 0 %)
<br />4102-000 0 0 0 0
<br />720 0 720 (100.00%)
<br />WELLNESS PROGRAM 4105-000 0 720(100.00%)
<br />PERA 4121-000 11,549 11,091 12,387 3,481 11,489 )
<br />00
<br />100.%
<br />SOCIAL SECURITY 4122-000 12,570 12,069 12,634 3,591 11,719 (100.00%)..
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,946 1,581 2,000 1,440 2,000 (100.00%)
<br />HEALTH INSURANCE 4131-000 7,301 6,600 7,200 6,108 7,2200 (100.00%)
<br />LIFE INSURANCE 4133-000 571 539 652 200 )00%
<br />DENTAL INSURANCE 4134-000 0 0 1,008 170 1,032 (100.00%)
<br />0 0 0 0
<br />REEMPLOYMENT INSURANCE 4141-0 0 00 965 990 663 691 (100.00%)
<br />WORKER'S COMPENSATION 4151-000 1,0460 (100.0D%)
<br />194,283 187,304 202,755 62,087 189,378 0
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />115 100 0 100 (100.00%)
<br />4200-000 54
<br />54 115 100 0 100 0 0 (100.00%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 1,272 6,596 7,000 3,365 4306-000 0 0 0 0 7,0000
<br />PLANNING CONSULTANT 0 250 0 0
<br />TELEPHONE 4321-000 35
<br />POSTAGE 0
<br />4322-000 0 0 0 0
<br />900 38 900
<br />TRAVEL & TUITION 4330-000 496 492
<br />4340-000 0 0 250 0 250
<br />PRINTING & PUBLISHING 0 0 0 0
<br />INSURANCE 4360-000 0
<br />4452-000 0 525 600 535 600
<br />SUBSCRIPTIONS & DUES 0 0 0 0
<br />CITY MARKETING 4900-000 0
<br />1,803 7,613 9,000 3,961 8,750
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />800 400 800
<br />430
<br />4410-000 267
<br />267 430 800 400 500
<br />5000-000
<br />TOTAL COMMUNITY DEVELOPMENT
<br />0
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0 (278%)
<br />0
<br />(100.00%)
<br />0 (100.00%)
<br />D D D D 0 0 0 ...
<br />0 0 0 0 0 0
<br />D
<br />196,407 195,462 212,655 66,448 199,028 0
<br />0 (100.00%)
<br />triHr
<br />D-47
<br />
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