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City of Lino Lakes
<br />2000 Budget Adjustments
<br />Schedule A, Res # 2000-124
<br />Current Amended
<br />Budget Adjustment Adjustment Budget
<br />Purpose
<br />Elections
<br />101-403-5000 Capital Outlay 2,500 24,000 26,500 Voting Machines
<br />101-3900 Reserves (24,000)
<br />#2 Salary Adjustments
<br />Administration
<br />101-402-4101 Salaries 261,242 4,060 (7,000) 258,302 Amend for Salary Increases/ Temporary wage adj.
<br />101-402-4106 Temporary Salaries 0 7,000 7,000
<br />261,242 11,060 (7,000) 265,302
<br />Seniors
<br />101-406-4101 Salaries 10,000 268 0 10,268 Amend for Salary Increases
<br />Finance
<br />101-407-4101 Salaries 129,726 3,885 0 133,611 Amend for Salary Increases
<br />Planning and Zoning
<br />101-416-4101 Salaries 90,600 4,440 0 95,040 Amend for Salary Increases
<br />Enviromental
<br />101-461-4101 Salaries 23,386 1,370 0 24,756 Amend for Salary Increases
<br />Solid Waste
<br />101-462-4101 Salaries 5,197 298 0 5,495 Amend for Salary Increases
<br />Forestry
<br />101-463-4101 Salaries 23,386 1,401 0 24,787 Amend for Salary Increases
<br />Police
<br />101-420-4101 Salaries 1,180,369 5,416 0 1,185,785 Amend for Salary Increases
<br />Building Inspections
<br />1^'-422-4101 Salaries 124,923 6,261 0 131,184 Amend for Salary Increases
<br />Streets
<br />1u1-430-4101 Salaries 205,088 648 0 205,736 Amend for Salary Increases
<br />Fleet
<br />101-432-4101 Salaries 47,545 265 0 47,810 Amend for Salary Increases
<br />Parks
<br />101-450-4101 Salaries 219,860 5,748 0 225,608 Amend for Salary Increases
<br />Recreation
<br />101-451-4101 Salaries 121,878 4,540 0 126,418 Amend for Salary Increases
<br />Total Salary Adjustments 45,600 (7,000)
<br />Government Buildings
<br />101-432-5000 Capital Outlay 17,000 18,275 35,275 Technology Improvements per Resolution 00-66
<br />Water
<br />601-494-5000 Capital Outlay 3,000 18,800 21,800
<br />101-3920-000 Oper. Transfer in from Fund 401 0 56,875 56,875
<br />601-3920-000 Oper. Transfer in from Fund 401 0 18,800 18,800
<br />75,675 75,675
<br />#3
<br />Operating Transfer Includes:
<br />Salary Adjustments 38,600
<br />Printers 2,000
<br />Paging System for Police 5,325
<br />Paging System for City Hall 5,250
<br />VCR Automated Playback System 3,700
<br />Monitors for Community Room 2,000
<br />SCADA Entry System for Water Towers 18,800
<br />Total Operating Tranfer 75,675
<br />,00-4910-000 Oper. Transfer out to Fund 405
<br />(50,000) (50,000) Black Duck Trail Extension
<br />4u0-3920-000 Oper. Transfer in from Fund 101 50,000 50,000 Black Duck Trail Extension
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