|
CITY OF LINO LAKES
<br />SOLID WASTE ABATEMENT (101462) 5119115 Staff Council
<br />Object Actual Actual Budget YTD Requested Preiimina
<br />Description
<br />Code 2013 2014 2015 2015 2016 2016
<br />DR I T
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 22,583 23,048 23,419 7,837 24,005 (100.00100.00%)
<br />OVERTIME 4102-000 1,372 1,619 1,000 910 1,600
<br />TEMPORARIES 4106-000 0 10,076 0 7,280 20,000
<br />WELLNESS PROGRAM 4108-000 162 216 200 0 200 (100.00%)
<br />PERA 4121-000 1,737 1,883 1,631 1,202 1,920 (100.00%)
<br />SOCIAL SECURITY 4122-000 1,772 2,655 1,868 1,239 3,489 (100.00%)
<br />ICMA EMPLOYER 4123-000 248 127 350 337 350 (100.00%)
<br />HEALTH INSURANCE 4131-0OD 1,614 1,723 1,824 760 1,901 (100.00%)
<br />LIFE & DISABILITY INSURANCE 4133-000 - 82 84 93 35 95 (100.00%)
<br />DENTAL INSURANCE 4134-000 146 151 151 64 155 (100.00%)
<br />(100.00%) 153 141 93 225
<br />29
<br />WORKERS COMPENSATION 4951-000 173 41,735 30,877 19,757 53,940 0 0 (100.00%)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0
<br />SMALL TOOLS 4240-000 396 19 0 0 0
<br />396 19 0 0 0 0 0
<br />OTHER SERVICES AND CHARGES 0 0
<br />PROFESSIONAL SERVICES 430D-000 0 0 0
<br />MUNICIPAL ATTORNEY 4301-000 0 0 0 0 0
<br />POSTAGE 4322-000 0 0 0 0 0
<br />TRAVEL & TUITION
<br />4330-000 0 25 200 70 200 (100.00%)100.00%
<br />PRINTING & PUBLISHING 4340-000 350 350 350 3,132 11,300 (100.00%)
<br />NEWSLETTER 4343-000 0 0 0
<br />INSURANCE 4360-000 0 0 0 0 0
<br />UNIFORMS
<br />4370-000 0 97 0 0 0
<br />0 0
<br />SUBSCRIPTIONS & DUES 4452-000 0 0 0
<br />350 472 550 3,202 11,500 0 0 (100.00%)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL SOLID WASTE ABATEMENT
<br />4410-000 12,469 23,323 6,000 16,476 6,000 (100.00%)
<br />12,469 23,323 6,000 16,476 6,000 0 0 (100.00%)
<br />5000-00D 0 9,867 0 0 8,500 0 0
<br />0 9,867 0 0 8,500 0 0
<br />43,104 75,416 37,427 39,435 79,940 0 0 (900.00%)
<br />VnirIC
<br />D-55
<br />
|