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Description
<br />CITY OF LINO LAKES
<br />07/31 Staff Council Adopted Increase/
<br />Object Actual Actual Budget YTD Requested Preliminary 2016 Decrease
<br />Code 2013 2014 2015 2015
<br />2016 2016
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER CONTRIBUTION
<br />HEALTH INSURANCE
<br />LIFE INSURANCE
<br />DENTAL INSURANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4101-000 159,300 153,739 165,156 81,6355 153,7166
<br />4102-000 0 0 0
<br />4108-000 0 720 720 0 720
<br />4121-000 11,549 11,091 12,387 6,123 11,489
<br />4122-000 12,570 12,069 12,634 6,192 11,719
<br />4123-000 1,946 1,581 2,000 1,440 2,000
<br />6,600 7,200 9,237 7,200
<br />4131-000 7,301 611
<br />4133-000 571 539 652 285
<br />4134-000 0 0 1,008 254 1,032
<br />0 0 0 0
<br />4141-000 0 891
<br />4151-000 1,046 965 998 683
<br />194,283 187,304 202,755 105,848 189,378
<br />4200-000
<br />54 115 100 100 100 54 115 100 100 100
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 1,272 6,596 7,000 4,327 7,000
<br />0 0 0 0
<br />PLANNING CONSULTANT 4306-000 0
<br />TELEPHONE 0 0
<br />4321-000 35 0 250
<br />0 0 0 0
<br />POSTAGE 4322-000 0 900
<br />4330-000 496 492 900 76
<br />TRAVEL & TUITION 0 250 0 250
<br />PRINTING & PUBLISHING 4340-000 0
<br />INSURANCE 0 0
<br />4360-000 0 0 0
<br />525 600 535 600
<br />SUBSCRIPTIONS & DUES 4452-000 0 0 0
<br />4900-000 0 0 0
<br />CITY MARKETING 1,803 7,613 9,000 4,938 8,750
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />400 800
<br />4410-000 267 430 800 800
<br />267 430 800 400
<br />0
<br />0
<br />0
<br />0
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />***
<br />(100.00%)
<br />0 (100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0 (2.78%)
<br />(100.00%)
<br />0 (100.00%)
<br />0 0 0 0
<br />5000-000 0 0 0
<br />0 0 ***
<br />0 0 0 0 0
<br />TOTAL COMMUNITY DEVELOPMENT 196,407 195,462 212,655 111,286 199,028
<br />0 0 (100.00%)
<br />D-47
<br />
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