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CITY OF LINO LAKES <br />E. C •► •►iV• E -E :t I•► • -•I <br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/ <br />Code 2013 2014 2015 2015 2016 2016 2016 Decrease <br />07/31 Staff Council <br />Description <br />PERSONAL SERVICES <br />SALARIES 4101-000 7,562 16,327 8,500 0 20,500 (100.00%) <br />0 25 0 0 0 <br />4122-000 <br />SOCIAL SECURITY (100.00%) <br />WORKER'S COMPENSATION 4151-000 48 55 104 69 104 0 (100.00%) <br />7,610 16,407 8,604 69 20,604 0 <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 98 348 800 0 800 (100.00%) <br />00%100. <br />98 348 800 0 800 0 0 (100.00%) <br />OTHER SERVICES AND CHARGES 0 Ir.* SERVICES 4300-000 0 0 0 <br />POSTAGE 4322-000 0 0 500 0 200 (100.00%* <br />) <br />TRAVEL & TUITION 4330-000 0 0 0 0 <br />(100.00%) <br />PRINTING & PUBLISHING 4340-000 2,147 779 1,500 59 2,000 <br />2,147 779 2,000 59 2,200 0 0 (100.00%) <br />CONTRACTUAL SERVICES 0 300 (100.00%) <br />CONTRACTED SERVICES 4410-000 0 60 100 <br />0 60 100 0 300 0 0 (100.00%) <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 2,940 3,149 4,600 4,461 4,600 *** <br />2,940 3,149 4,600 4,461 4,600 0 0 <br />TOTAL ELECTIONS <br />12,795 20,743 16,104 4,589 28,504 0 0 (100.00%) <br />12,795 20,743 16,104 4,589 28,504 0 0 <br />D-15 <br />