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CITY OF LINO LAKES
<br />GOVERNMENT BUILDINGS (101-432)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2012 2013 2014 2015 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 1,680 1,820 1,820 1,820 0.00%
<br />OVERTIME SALARIES 4102-000 0 0 0 0 ***
<br />TEMPORARIES 4106-000 0 0 0 0 ***
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 ***
<br />PERA 4121-000 104 114 132 137 3.79%
<br />SOCIAL SECURITY 4122-000 104 114 139 139 0.00%
<br />HEALTH INSURANCE 4131-000 0 0 0 0 ***
<br />LIFE AND DISABILITY INSURANCE 4133-000 21 0 0 0 ***
<br />DENTAL INSURANCE 4134-000 0 0 0 0 ***
<br />REEMPLOYMENT INSURANCE 4141-000 3,348 0 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 0 80 72 79 9.72%
<br />5,257 2,128 2,163 2,175 0.55%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 9,870 9,423 11,000 11,000 0.00%
<br />MAINTENANCE SUPPLIES 4211-000 33,405 24,601 15,000 18,000 20.00%
<br />SMALL TOOLS 4240-000 322 0 0 400 ***
<br />43,597 34,024 26,000 29,400 13.08%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 96,313 31,631 42,000 42,000 0.00%
<br />TELEPHONE 4321-000 15,801 21,604 18,000 18,000 0.00%
<br />POSTAGE 4322-000 6,276 2,669 10,000 10,000 0.00%
<br />TRAVEL & TUITION 4330-000 0 0 0 0 ***
<br />PRINTING & PUBLISHING 4340-000 94 0 0 0 ***
<br />INSURANCE (property etc.) 4360-000 0 0 0 0 ***
<br />INSURANCE 4361-000 100,021 108,248 105,000 110,000 4.76%
<br />UNIFORMS 4370-000 0 0 0 0 ***
<br />ELECTRICITY 4381-000 55,971 77,057 60,000 60,000 0.00%
<br />UTILITIES 4382-000 13,744 16,156 14,000 14,000 0.00%
<br />HEAT 4383-000 30,506 41,841 42,000 48,000 14.29%
<br />SANITATION 4384-000 4,648 1,444 6,000 6,000 0.00%
<br />CIVIC COMPLEX OPERATIONS 4389-000 0 0 0 0 ***
<br />RENTAL EQUIPMENT 4415-000 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 70 70 0 0 ***
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />323,444 300,720 297,000 308,000 3.70%
<br />4410-000 65,009 64,177 68,000 68,000 0.00%
<br />65,009 64,177 68,000 68,000 0.00%
<br />5000-000 0 0 0 0 ***
<br />0 0 0 0
<br />TOTAL GOVERNMENT BUILDINGS 437,307
<br />401,049 393,163
<br />***
<br />407,575 3.67%
<br />D-83
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