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FINANCE (101-407)
<br />Description
<br />CITY OF LINO LAKES
<br />10/31 Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Code 2013 2014 2015 2015 2016 2016 2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 225,259 232,348 236,925 210,488 214,132
<br />OVERTIME 4102-000 0 0 0 56 0
<br />TEMPORARIES 4106-000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 717 699 720 360 720
<br />PERA 4121-000 16,331 16,874 17,769 13,867 16,060
<br />SOCIAL SECURITY 4122-000 16,969 17,177 18,125 13,480 16,381
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,744 1,761 1,800 1,414 1,800
<br />HEALTH INSURANCE 4131-000 24,499 21,548 22,095 20,066 20,927
<br />LIFE & DISABILITY INSURANCE 4133-000 793 808 952 672 863
<br />DENTAL INSURANCE 4134-000 1,462 1,506 1,638 1,187 1,548
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 1,623 1,336 1,408 1,371 1,159
<br />289,397 294,057 301,432 262,962 273,590
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />4200-000 1,117 629 900 784 900
<br />4240-000 0 0 0 0 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 />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />(100.00%)
<br />1,117 629 900 784 900 0 0 (100.00%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 0 `"*
<br />AUDITOR 4308-000 13,912 13,178 14,900 13,529 15,500 (100.00%)
<br />OTHER CONSULTANTS 4310-000 86,011 91,072 108,000 70,212 124,820 (100.00%)
<br />TELEPHONE 4321-000 0 0 0 0 0 "`
<br />POSTAGE 4322-000 0 0 0 0 0 "`
<br />TRAVEL & TUITION 4330-000 2,303 1,700 4,000 1,129 4,000 (100.00%)
<br />PRINTING & PUBLISHING 4340-000 658 284 700 485 500 (100.00%)
<br />TRUTH IN TAXATION 4342-000 1,793 1,815 1,900 1,850 1,900 (100.00%)
<br />INSURANCE 4360-000 0 0 0 0 0 "`
<br />SUBSCRIPTIONS & DUES 4452-000 745 745 900 685 900 (100.00%)
<br />105,422 108,794 130,400 87,891 147,620 0 0 (100.00%)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />98,260 98,391
<br />100,000 98,804
<br />100,000 (100.00%)
<br />98,260 98,391 100,000 98,804 100,000 0 0 (100.00%)
<br />0 0 0 0 0 0 0 *"
<br />0 0 0 0 0 0 0
<br />TOTAL FINANCE 494,196 501,871 532,732 450,441 522,110 0 0 (100.00%)
<br />D-27
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