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ENVIRONMENTAL (101-461)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual
<br />Code 2013
<br />Actual Budget
<br />2014 2015
<br />10/31 Staff Council
<br />YTD Requested Preliminary Adopted
<br />2015 2016 2016 2016
<br />Increase/
<br />Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER CONTRIBUTION
<br />HEALTH INSURANCE
<br />LIFE INSURANCE
<br />DENTAL INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />STIPEND
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />UNIFORMS
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4101-000
<br />4102-000
<br />4106-000
<br />4108-000
<br />4121-000
<br />4122-000
<br />4123-000
<br />4131-000
<br />4133-000
<br />4134-000
<br />4151-000
<br />4200-000
<br />4211-000
<br />4240-000
<br />4300-000
<br />4321-000
<br />4322-000
<br />4330-000
<br />4331-000
<br />4340-000
<br />4343-000
<br />4360-000
<br />4370-000
<br />4415-000
<br />4452-000
<br />4410-000
<br />5000-000
<br />27,179 27,361
<br />O 0
<br />15,666 0
<br />189 252
<br />1,971 1,987
<br />3,207 2,090
<br />289 149
<br />1,882 2,010
<br />95 98
<br />171 176
<br />257 168
<br />50,906 34,291
<br />0 0
<br />185 521
<br />148 305
<br />333 826
<br />153 0
<br />0 237
<br />329 0
<br />1,210 1,079
<br />2,630 2,375
<br />O 0
<br />0 0
<br />O 0
<br />0 113
<br />0 0
<br />130 15
<br />4,452 3,819
<br />0 1,000
<br />27,323
<br />1,000
<br />15,666
<br />180
<br />2,124
<br />3,365
<br />500
<br />2,128
<br />109
<br />176
<br />255
<br />52,826
<br />0
<br />900
<br />300
<br />1,200
<br />1,000
<br />250
<br />0
<br />1,300
<br />4,500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />200
<br />7,250
<br />1,000
<br />21,753
<br />0
<br />6,181
<br />0
<br />1,631
<br />2,135
<br />428
<br />1,774
<br />82
<br />148
<br />256
<br />34,387
<br />0
<br />250
<br />0
<br />250
<br />50
<br />179
<br />0
<br />658
<br />2,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />15
<br />2,902
<br />28,006
<br />1,000
<br />15,666
<br />180
<br />2,175
<br />3,417
<br />500
<br />2,182
<br />111
<br />181
<br />244
<br />53,662
<br />0
<br />700
<br />300
<br />1,000
<br />1,000
<br />250
<br />0
<br />1,300
<br />4,500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />200
<br />7,250
<br />1,000 1,000
<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 />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />(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 (100.00%)
<br />(100.00%)
<br />0 1,000 1,000 1,000 1,000
<br />0
<br />0 0 0
<br />0
<br />0
<br />0
<br />0 (100.00%)
<br />0
<br />0
<br />0 0 0
<br />0
<br />0
<br />0
<br />TOTAL ENVIRONMENTAL 55,691 39,936 62,276 38,539 62,912 0 0 (100.00%)
<br />D-51
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