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Description <br />CITY OF LINO LAKES <br />07/31 Staff Council <br />Object Actual Actual Budget YTD Requested Preliminary Adopted <br />Code 2013 2014 2015 2015 2016 2016 2016 <br />PERSONAL SERVICES <br />SALARIES 4101-000 <br />OVERTIME SALARIES 4102-000 <br />WELLNESS PROGRAM 4108-000 <br />PERA 4121-000 <br />SOCIAL SECURITY 4122-000 <br />HEALTH INSURANCE 4131-000 <br />LIFE & DISABILITY INSURANCE 4133-000 <br />DENTAL INSURANCE 4134-000 <br />WORKERS COMPENSATION 4151-000 <br />SUPPLIES <br />OFFICE SUPPLIES <br />O 0 0 0 <br />0 0 0 0 <br />O 0 0 0 <br />O 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />O 0 0 0 <br />0 0 0 0 <br />O 0 0 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 0 0 0 <br />4200-000 0 0 0 <br />0 0 0 p 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Increase/ <br />Decrease <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 53,049 29,006 44,500 15,246 (100.00%) <br />4321-000 0 0 0 0 <br />44,5000 0 <br />0 *) <br />TELEPHONE 0 0 0 0 0 ,** <br />PRINTING & PUBLISHING 4340-000 <br />4322-000 0 0 0 <br />POSTAGE 0 0 0 0 0 <br />4330-000 00 0 *** <br />4343-000 0 0 0 0 <br />TRAVEL &TUITION 0 0 0 0 0 *** <br />4360-000 0 0 0 0 0 *** <br />NEWSLETTER 6 0 0 0 0 0 *** <br />0 <br />INSURANCE 0 0 0 0 0 *** <br />53,049 29,006 44,500 15,246 44,5 <br />4363-000 00 <br />AUTO INSURANCE 6 6 0 0 0 <br />SUBSCRIPTIONS & DUES 4452-000 0 0 (100.00%) <br />00 <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT <br />CONTRACTED SERVICES <br />CAPITAL <br />EQUIPMENT <br />TOTAL ENGINEERING <br />4410-000 <br />5000-000 <br />55,651 58,138 57,076 <br />0 0 2.000 <br />55,651 58,138 59,076 <br />0 <br />0 <br />0 <br />0 <br />0 <br />25,531 58,776 <br />2 000 <br />25,531 60,776 0 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />(100.00%) <br />108,700 87,144 103,576 40,777 105,276 <br />0 0 (100.00% <br />D-43 <br />