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ENY1RONMEN[TAL j101-461)
<br />Description
<br />CITY OF LINO LAKES
<br />5119115 Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary
<br />Code 2013 2014 2015 - 2015 2016 2016
<br />DRA1T]
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 27,179 27,361 27,323 9,143 28,006 (100.00%)
<br />(100.00%)
<br />OVERTIME 4102-000 0 0 1,000 0 1,000
<br />TEMPORARIES
<br />4106-000 15,666 0 15,666 0 15,666 (100.00%) 180 100.00%)
<br />WELLNESS PROGRAM 4108-000 189 252 1BD 0 (100.00%)
<br />PERA 4121-000 1,971 1,987 2124 666 2,175 (
<br />SOCIAL SECURITY 4122-000 3,207 2,090 3,365 718 3,417 (100.00%)
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 289 149 500 428 500 (100.00%)
<br />HEALTH INSURANCE 4131-000 1,862 2,010 2,128 887 2,217 (100.00%)
<br />LIFE INSURANCE 4133-000 95 98 109 41 111 - (100.00%)100.00)
<br />DENTAL INSURANCE 4134-000 171 176 176 74 181 (100.00%)
<br />WORKER'S COMPENSATION 4151-000 257 168 255 175 244 00%0.
<br />50,906 34,291 52,826 12,152 53,697 0 0 (100.00%)
<br />SUPPLIES 0 0 0
<br />OFFICE SUPPLIES 4200-DDO 0 . 0
<br />MAINTENANCE SUPPLIES 4211-000 185 521 900 0 700 (100.00%)
<br />300 (100.00%)
<br />SMALL TOOLS 4240-000 148 305 300 0 00%
<br />333 826 1,200 0 1,000 0 0 (100.0D%)
<br />Inek
<br />OTHER SERVICES AND CHARGES100.00%)
<br />PROFESSIONAL SERVICES 4300-000 153 0 1,000 0 1,000 (100.00%)
<br />TELEPHONE 4321-000 0 237 250 59 250 (
<br />POSTAGE
<br />4322-000 329 0 0 0 0
<br />TRAVELS TUITION 4330-000 1,210 1,079 1,300 355 1,300 (100.00%)
<br />100.00%)
<br />STIPEND 4331-000 2,630 2,375 4,500 800 4,500 (100.00%)
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 00 0 0 0 "`
<br />NEWSLETTER 4343-000 0 ...
<br />4360-000 0 0 0 0 0
<br />INSURANCE 0 0 ."'
<br />UNIFORMS 4370-000 0 113 0 0 0 0 0 0 ...
<br />RENTED EQUIPMENT 4415-000 (100.00%)
<br />SUBSCRIPTIONS & DUES 4452-000 130 15 200 15 200 00%0.
<br />4,452 3,819 7,250 1,229 7,250 0 0 (100.00%)
<br />CONTRACTUAL SERVICES
<br />(100.00%)
<br />CONTRACTED SERVICES 4410-000 0 1,000 1,000 1,00D 1,000
<br />0 1,000 1,000 1,000 1,000 0 0 (100.00%)
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ENVIRONMENTAL
<br />0 0 0 0 0 0
<br />5000-000 0 0
<br />0 0 0 0 0 0 «e.
<br />55,691 39,936 62,276 14,381 62,947 0 0 (100.00%)
<br />D-51
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