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CITY OF LINO LAKES
<br />G•VERNARENT=UILIDINGS (101-432 5119115 Staff Courcil
<br />Object Actual Actual Budget YTD Requested Prelimes
<br />Description
<br />Code 2013 2014 2015 2015 2016 2015
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 1,820 1,820 1,820
<br />OVERTIME SALARIES 4102-000 0 0 0
<br />TEMPORARIES 4106-000 0 0 0
<br />WELLNESS PROGRAM 4108-000 0 0 0
<br />PERA 4121-000 114 112 137
<br />SOCIAL SECURITY 4122-000 114 111 139
<br />HEALTH INSURANCE 4131-000 0 0 0
<br />LIFE AND DISABILITY INSURANCE 4133-000 0 0 0
<br />DENTAL INSURANCE 4134-000 0 0 0
<br />REEMPLOYMENT INSURANCE 4141-D00 0 0 0
<br />WORKER'S COMPENSATION 4151-000 80 (194) 79
<br />2,128 1,849 2,175
<br />700 1,820
<br />0 0
<br />0 0
<br />0 0
<br />42 137
<br />40 139
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />53 71
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />trent
<br />frfar
<br />(100.00%)
<br />835 2,167 0 0 (100.00%)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 9,423 17,301 11,000 3,222 16,000
<br />MAINTENANCE SUPPLIES 4211-000 24,601 38,092 18,000 5,603 28,000
<br />SMALL TOOLS 4240-000 0 204 400 0 2,400
<br />34,024 55,597 29,400 8,525 46,400
<br />(100.00%)
<br />(100.00%)
<br />0
<br />0 (100.00%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 31,631 42,242 42,000 3,880 55,000 ( 100.00%
<br />)
<br />4321-000 21,604 15,260 18,000 5,766 20,000 (100.00%)
<br />TELEPHONE 1 DO.DD%
<br />POSTAGE 4322-000 2,669 7,700 10,000 0 10,000
<br />)
<br />TRAVEL & TUITION 4330-000 0 45 0 0 0 �,{
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 • 0
<br />INSURANCE (property etc.) 4360-000 0 0 0 0 0
<br />9
<br />INSURANCE 4361-000 108,248 117,018 110,000 75,157 126,253 (100.00%)
<br />%)
<br />UNIFORMS 4370-000 0 0 0 0 0
<br />4351-000 77,057 68,421 60,000 18,555 80,000 (100.00%)
<br />ELECTRICITY(100.00%)
<br />UTILITIES 4352-000 16,156 15,508 14,000 1,633 16,000 100.00%
<br />HEAT 4383-000 41,841 51,858 48,000 18,241 64,000 (100.00%)
<br />)
<br />SANITATION 4384-000 1,444 3,715 6,000 2,363 4,000 (
<br />CMC COMPLEX OPERATIONS 4389-000 0 0 0 0 0 +.
<br />RENTAL EQUIPMENT 4415-000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 70 298 0 169 D 100.00%
<br />300,720 322,065 308,000 125,764 375,253 0 0 (100.00%)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL GOVERNMENT BUILDINGS
<br />4410-000 64,177 57,534 68,000 17,177 84,000 (100.00%)
<br />64,177 57,534 65,000 17,177 84,000 0 0 (100.00%)
<br />5000-000
<br />D 1,202 0 0 0 0 0
<br />D 1,202 0 0 0 0 0
<br />401,049 438 247 407,575 152,601 507,820 0 0 (100.00%
<br />D-83
<br />
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