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jIRE (101.4211
<br />Description
<br />CITY OF LINO LAKES
<br />5/19/15 Staff Co
<br />np
<br />Object Actual Actual Budget YTD Requested Preliminary
<br />Code 2013 2014 2015 2015 2016 2016
<br />Adopted Increase/
<br />2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 0 14,792 286,761 55,009 164,573
<br />OVERTIME 4102-000 0 0 0 0 0
<br />PAID ON CALL - FIRE/MED CALLS 4103-000 0 0 0 0 52,000
<br />PAID ON CALL -TRAINING DRILLS 4104-000 0 0 0 0 52,237
<br />PAID ON CALL - OFFICERS 4105-000 0 0 0 0 18,000
<br />DAYTIME DUTY CREW/STIPENDS 4109-000 0 0 0 10,837 67,600
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0
<br />PERA 4121-000 0 2,303 39,702 8,656 23,415
<br />SOCIAL SECURITY 4122-000 0 210 9,510 1,946 13,533
<br />ICMA EMPLOYER 4123-D00 0 0 0 0 0
<br />VOLUNTEER FF RETIREMENT PLAN 0 0 0 0 110,421
<br />HEALTH INSURANCE 4131-000 0 208 35,686 12,406 28,983
<br />LIFE & DISABILITY INSURANCE 4133-000 0 3 961 272 711
<br />DENTAL INSURANCE 4134-000 0 85 1,806 382 1,057
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 0 0 40,738 0 31,495 0
<br />0 17,601 415,164 89,508 564,025 0
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 1,700 0 2,000
<br />MAINTENANCE SUPPLIES 4211-000 0 36 1,000 154 7,500
<br />YOUTH PROGRAMS 4213-000 0 0 0 0 750
<br />CRIME PREVENTION/SAFETY 4214-000 0 0 0 0 3,000
<br />SMALL TOOLS 4240-000 0 547 10,000 4,161 4,000
<br />0 583 12,700 4,315 17,250 0 0
<br />MM
<br />M.
<br />M.
<br />MA
<br />M.
<br />MA
<br />MA
<br />M.
<br />MA
<br />M.
<br />M.
<br />M.
<br />MA
<br />M.
<br />M.
<br />MA
<br />M.
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 4,312 20,000 8,450 21,755
<br />OTHER CONSULTANTS 4310-000 0 1,785 12,000 775
<br />TELEPHONE 4321-000 0 45 0 135 3,000
<br />POSTAGE
<br />4322-000 0 0 1,000 0 500
<br />TRAVEL & TUITION 4330-000 0 10,903 90,000 7,581 20,000
<br />PRINTING & PUBLISHING 4340-000 0 2,981 5,000 1,731 1,000
<br />NEWSLETTER 4343-000 0 523 0 0
<br />INSURANCE 4360-000 0 0 10,000 0
<br />AUTO INSURANCE 4363-000 0 0 10,000 0
<br />UNIFORMS 4370-000 0 12,729 14,000 8,435 15,000
<br />ELECTRICITY 4381-000 0 0 5,000 0
<br />HEAT 4383-000 0 0 10,000 0
<br />SUBSCRIPTIONS & DUES 4452-000 0 0 500 350 1,380
<br />0 33,278 177,500 27,457 62,635 0 0
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL FIRE DEPARTMENT
<br />4410-000 511,770 511,050 513,394 129,756 57,600
<br />511,770 511,050 513,394 129,756 57,600
<br />0
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<br />(100.00%)
<br />0 (100.00%)
<br />5000-000 0 900 0 0 30,000 0 0 ...
<br />0 900 0 0 30,000 0 0
<br />511,770 563,412 1,118,758 251,036 731,510 0. 0 (100.00%)
<br />D-67
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