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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 />07/31 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 />TOTAL ENVIRONMENTAL
<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 />27,179 27,361 27,323
<br />0 0 1,000
<br />15,666 0 15,666
<br />189 252 180
<br />1,971 1,987 2,124
<br />3,207 2,090 3,365
<br />289 149 500
<br />1,882 2,010 2,128
<br />95 98 109
<br />171 176 176
<br />257 168 255
<br />50,906 34,291 52,826
<br />0 0 0
<br />185 521 900
<br />148 305 300
<br />333 826 1,200
<br />15,448
<br />0
<br />3,815
<br />0
<br />1,159
<br />1,485
<br />428
<br />1,242
<br />57
<br />104
<br />175
<br />23,911
<br />153 0 1,000
<br />O 237 250
<br />329 0 0
<br />1,210 1,079 1,300
<br />2,630 2,375 4,500
<br />0 0 0
<br />0 0 0
<br />O 0 0
<br />0 113 0
<br />0 0 0
<br />130 15 200
<br />4,452 3,819 7,250
<br />0
<br />250
<br />0
<br />250
<br />28,006
<br />1,000
<br />15,666
<br />180
<br />2,175
<br />3,417
<br />500
<br />2,217
<br />111
<br />181
<br />244
<br />53,697
<br />0
<br />119
<br />0
<br />393
<br />1,625
<br />0
<br />0
<br />0
<br />0
<br />0
<br />15
<br />2,152
<br />0
<br />700
<br />300
<br />1,000
<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 />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 />4410-000 0 1,000 1,000 1,000 1,000
<br />5000-000
<br />0
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />0
<br />0
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />(100.00%)
<br />1,000 1,000 1,000 1,000
<br />O 0 0
<br />0
<br />0
<br />0
<br />0
<br />0 (100.00%)
<br />0
<br />0 0 0
<br />55,691 39,936 62,276
<br />0
<br />0
<br />0
<br />0
<br />27,313 62,947 0 0 (100.00%)
<br />D-51
<br />
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