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CITY OF LINO LAKES
<br />FINANCE (101-407) 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(10000%)
<br />SALARIES 4101-000 225,259 232,348 236,925 135,495 228,431 .
<br />OVERTIME 0 0 0 0 **)
<br />4102-000 0 0 0 0 ***
<br />0 TEMPORARIES 4106-000 0
<br />WELLNESS PROGRAM 4108-000 717 699 720 360 720 (100.00%)
<br />(100.00%)
<br />PERA 4121-000 16,331 16,874 17,769 10,162 18,257 (100.00%)
<br />SOCIAL SECURITY 4122-000 16,969 17,177 18,125 9,902 18,622
<br />1CMA EMPLOYER CONTRIBUTION 4123-000 1,744 1,761 1,800 1,414 1,800 (100.00%) HEALTH INSURANCE 4131-000 24,499 21,548 22,095 14,336 25,482 (100.00%) LIFE & DISABILITY INSURANCE 4133-000 793 808 952 471 674 (100.00%)
<br />(100.00%)
<br />0 0 0
<br />DENTAL INSURANCE 4134-000 1,462 1,506 1,638 8900 1,6777 **)
<br />REEMPLOYMENT INSURANCE 4141-000 939 1,249 (100.00%)
<br />WORKER'S COMPENSATION 4151-000 1,623 1,336 1,4080 (100.00%)
<br />289,397 294,057 301,432 173,969 296,912 0
<br />SUPPLIES(100.00%)
<br />OFFICE SUPPLIES 4200-000 1,117 629 900 7844 9000 %)
<br />4240-000 0 0 0 0 (100.00%)
<br />SMALL TOOLS 900 784 900 0
<br />1,117 629
<br />OTHER SERVICES AND CHARGES 0 0 0 0
<br />PROFESSIONAL SERVICES 4300-000 0
<br />AUDITOR 4308-000 13,912 13,178 14,900 13,529 15,500 (100.00%)
<br />(
<br />OTHER CONSULTANTS 4310-000 86,011 91,072 108,000 46,576 124,820 (100.00%)
<br />TELEPHONE.00%0 **
<br />0 0 0 0 0
<br />4321-000 0 0 0 0 ***
<br />POSTAGE 4322-000 1
<br />4330-000 2,303(100.00%)
<br />,700 4,000 570 4,000
<br />TRAVEL &TUITION485 500 (100.00%)
<br />PRINTING & PUBLISHING 4340-000 658 284 700 (100.00%)
<br />TRUTH IN TAXATION 4342-000 1,793 1,815 1,900 1,850 1,9000 %)
<br />4360-000 0 0 0 0
<br />INSURANCE (100.00%)
<br />4452-000 745 745 _ 900 60 900
<br />SUBSCRIPTIONS & DUES 0 (100.00%)
<br />105,422 108,794 130,400 63,071 147,620 0
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 98,260 98,391 100,000 98,804 100,000(100.00%)
<br />0 (100.00%)
<br />98,260 98,391 100,000 98,804 100,000 0
<br />CAPITAL OUTLAY 0 0 0 0 0 *"
<br />EQUIPMENT 5000-000 0 0 0 ***
<br />0 0 0 0 0 0
<br />TOTAL FINANCE 494,196 501,871 532,732 336,629 545,432 0
<br />0 (100.00%)
<br />D-27
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