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CITY OF LINO LAKES
<br />GOVERNMENT BUILDINGS (101432) 10/31 Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2013 2014 2015 2015 2016 2016 2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 1,820 1,820 1,820 1,540 1,820 (100.00%)
<br />OVERTIME SALARIES 4102-000 0 0 0 0 0 ***
<br />TEMPORARIES 4106-000 0 0 0 0 0 ***
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 ***
<br />PERA 4121-000 114 112 137 105 137 (100.00%)
<br />SOCIAL SECURITY 4122-000 114 111 139 99 139 (100.00%)
<br />HEALTH INSURANCE 4131-000 0 0 0 0 0 ***
<br />LIFE AND DISABILITY INSURANCE 4133-000 0 0 0 0 0 ***
<br />DENTAL INSURANCE 4134-000 0 0 0 0 0 ***
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 80 (194) 79 77 71 (100.00%)
<br />2,128 1,849 2,175 1,821 2,167 0 0 (100.00%)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 9,423 17,301 11,000 9,641 16,000 (100.00%)
<br />MAINTENANCE SUPPLIES 4211-000 24,601 38,092 18,000 14,713 28,000 (100.00%)
<br />SMALL TOOLS 4240-000 0 204 400 0 2,400 ***
<br />34,024 55,597 29,400 24,354 46,400 0 0 (100.00%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 31,631 42,242 42,000 16,062 51,000 (100.00%)
<br />TELEPHONE 4321-000 21,604 15,260 18,000 14,415 18,000 (100.00%)
<br />POSTAGE 4322-000 2,669 7,700 10,000 3,970 10,000 (100.00%)
<br />TRAVEL & TUITION 4330-000 0 45 0 0 0 ***
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0 ***
<br />INSURANCE (property etc.) 4360-000 0 0 0 0 0 ***
<br />INSURANCE 4361-000 108,248 117,018 110,000 114,582 126,253 (100.00%)
<br />UNIFORMS 4370-000 0 0 0 0 0 ***
<br />ELECTRICITY 4381-000 77,057 68,421 60,000 61,982 72,000 (100.00%)
<br />UTILITIES 4382-000 16,156 15,508 14,000 10,174 14,000 (100.00%)
<br />HEAT 4383-000 41,841 51,858 48,000 25,281 64,000 (100.00%)
<br />SANITATION 4384-000 1,444 3,715 6,000 6,042 4,000 (100.00%)
<br />CIVIC COMPLEX OPERATIONS 4389-000 0 0 0 0 0 ***
<br />RENTAL EQUIPMENT 4415-000 0 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 70 298 0 211 0 ***
<br />300,720 322,065 308,000 252,720 359,253 0 0 (100.00%)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000 64,177 57,534
<br />64,177 57,534
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 1,202
<br />0 1,202
<br />68,000 43,968 79,000 (100.00%)
<br />68,000 43,968 79,000 0 0 (100.00%)
<br />0
<br />0 0 0 0
<br />0
<br />0 0 0 0
<br />TOTAL GOVERNMENT BUILDINGS 401,049 438,247 407,575 322,863 486,820 0 0 (100.00%)
<br />D-83
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