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ENVIRONMENTAL (101-461)
<br />Description
<br />CITY OF LINO LAKES
<br />10/31
<br />Object Actual Actual Budget YTD Proposed Adopted Increase/
<br />Code 2013 2014 2015 2015 2016 2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 27,179 27,361 27,323 21,753 28,006
<br />OVERTIME 4102-000 0 0 1,000 0 1,000
<br />TEMPORARIES 4106-000 15,666 0 15,666 6,181 15,666
<br />WELLNESS PROGRAM 4108-000 189 252 180 0 180
<br />PERA 4121-000 1,971 1,987 2,124 1,631 2,175
<br />SOCIAL SECURITY 4122-000 3,207 2,090 3,365 2,135 3,417
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 289 149 500 428 500
<br />HEALTH INSURANCE 4131-000 1,882 2,010 2,128 1,774 2,182
<br />LIFE INSURANCE 4133-000 95 98 109 82 111
<br />DENTAL INSURANCE 4134-000 171 176 176 148 181
<br />WORKER'S COMPENSATION 4151-000 257 168 255 256 244
<br />50,906 34,291 52,826 34,387 53,662
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211-000 185 521 900 250 700
<br />SMALL TOOLS 4240-000 148 305 300 0 300
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />(100.00%)
<br />(100.00%)
<br />333 826 1,200 250 1,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 153 0 1,000 50 1,000
<br />TELEPHONE 4321-000 0 237 250 179 250
<br />POSTAGE 4322-000 329 0 0 0 0
<br />TRAVEL & TUITION 4330-000 1,210 1,079 1,300 658 1,300
<br />STIPEND 4331-000 2,630 2,375 4,500 2,000 4,500
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0
<br />NEWSLETTER 4343-000 0 0 0 0 0
<br />INSURANCE 4360-000 0 0 0 0 0
<br />UNIFORMS 4370-000 0 113 0 0 0
<br />RENTED EQUIPMENT 4415-000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 130 15 200 15 200
<br />4,452 3,819 7,250 2,902 7,250
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 1,000 1,000 1,000 1,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ENVIRONMENTAL
<br />0 (100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />(100.00%)
<br />0 1,000 1,000 1,000 1,000
<br />0 (100.00%)
<br />5000-000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />55,691 39,936 62,276 38,539 62,912 0 (100.00%)
<br />35
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