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City of Lino Lakes <br />1999 Budget Adjustments <br />Schedule A, Res #2000-09 <br />101-402-4101 <br />101-402-4121 <br />101-402-4122 <br />101-402-4131 <br />101-402-4133 <br />101-402-4134 <br />101-402-4151 <br />101-402-5000 <br />101-415-4101 <br />101-415-4121 <br />101-415-4122 <br />101-415-4131 <br />101-415-4133 <br />101-415-4134 <br />101-415-4151 <br />101-415-5000 <br />Amended <br />Original Budget <br />Administration Budget Adjustment Amount <br />Salaries 299,242 (38,000) 261,242 <br />PERA 15,527 (1,968) 13,559 <br />FICA 23,500 (2,907) 20,593 <br />Health 24,000 (4,800) 19,200 <br />Life/Long Term Disability 1,210 (186) 1,024 <br />Dental 1,200 (240) 960 <br />Work Comp 354 (45) 309 <br />Capital Outlay - Computer 2,000 (1,800) 200 <br />Economic Development <br />Salaries <br />PERA <br />FICA <br />Health <br />Life/Long Term Disability <br />Dental <br />Work Comp <br />Capital Outlay - Computer <br />113,221 <br />5,865 <br />9,000 <br />4,800 <br />446 <br />480 <br />611 <br />2,000 <br />(49,946) <br />38,000 <br />1,968 <br />2,907 <br />4,800 <br />186 <br />240 <br />45 <br />1,800 <br />49,946 <br />151,221 <br />7,833 <br />11,907 <br />9,600 <br />632 <br />720 <br />656 <br />3,800 <br />