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CITY OF LINO LAKES
<br />GOVERNMENT BUILDINGS (101-432) 07/31 Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2013 2014 2015 2015 2016 2016 2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 1,820 1,820 1,820 1,120 1,820 (100.00%)
<br />OVERTIME SALARIES 4102-000 0 0 0 0 0 ***
<br />TEMPORARIES 4106-000 0 0 0 0 0 ***
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 ***
<br />PERA 4121-000 114 112 137 73 137 (100.00%)
<br />SOCIAL SECURITY 4122-000 114 111 139 70 139 (100.00%)
<br />HEALTH INSURANCE 4131-000 0 0 0 0 0 ***
<br />LIFE AND DISABILITY INSURANCE 4133-000 0 0 0 0 0 ***
<br />DENTAL INSURANCE 4134-000 0 0 0 0 0 ***
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 80 (194) 79 53 71 (100.00%)
<br />2,128 1,849 2,175 1,316 2,167 0 0 (100.00%)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 9,423 17,301 11,000 4,774 16,000 (100.00%)
<br />MAINTENANCE SUPPLIES 4211-000 24,601 38,092 18,000 8,265 28,000 (100.00%)
<br />SMALL TOOLS 4240-000 0 204 400 0 2,400 ***
<br />34,024 55,597 29,400 13,039 46,400 0 0 (100.00%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 31,631 42,242 42,000 10,777 51,000 (100.00%)
<br />TELEPHONE 4321-000 21,604 15,260 18,000 10,091 18,000 (100.00%)
<br />POSTAGE 4322-000 2,669 7,700 10,000 (556) 10,000 (100.00%)
<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 />INSURANCE 4361-000 108,248 117,018 110,000 75,578 126,253 (100.00%)
<br />UNIFORMS 4370-000 0 0 0 0 0 ***
<br />ELECTRICITY 4381-000 77,057 68,421 60,000 38,788 72,000 (100.00%)
<br />UTILITIES 4382-000 16,156 15,508 14,000 3,528 14,000 (100.00%)
<br />HEAT 4383-000 41,841 51,858 48,000 22,187 64,000 (100.00%)
<br />SANITATION 4384-000 1,444 3,715 6,000 4,182 4,000 (100.00%)
<br />CIVIC 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 0 211 0 ***
<br />300,720 322,065 308,000 164,786 359,253 0 0 (100.00%)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 64,177 57,534 68,000 31,506 79,000 (100.00%)
<br />64,177 57,534 68,000 31,506 79,000 0 0 (100.00%)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 1,202
<br />0
<br />0 0 0 0
<br />0 1,202
<br />0
<br />0 0 0 0
<br />TOTAL GOVERNMENT BUILDINGS 401,049 438,247 407,575 210,647 486,820 0 0 (100.00%)
<br />D-83
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