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FIRE (101-421) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2012 2013 2014 2015 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 0 0 0 286,761 <br />OVERTIME 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 0 0 0 39,702 <br />SOCIAL SECURITY 4122-000 0 0 0 9,510 <br />ICMA EMPLOYER 4123-000 0 0 0 0 <br />HEALTH INSURANCE 4131-000 0 0 0 35,686 <br />LIFE & DISABILITY INSURANCE 4133-000 0 0 0 961 <br />DENTAL INSURANCE 4134-000 0 0 0 1,806 <br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 <br />WORKER'S COMPENSATION 4151-000 0 0 0 40,738 <br />SUPPLIES <br />OFFICE SUPPLIES <br />MAINTENANCE SUPPLIES <br />YOUTH PROGRAMS <br />CRIME PREVENTION/SAFETY <br />SMALL TOOLS <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />0 0 0 415,164 <br />4200-000 0 0 0 1,700 <br />4211-000 0 0 0 1,000 <br />4213-000 0 0 0 0 <br />4214-000 0 0 0 0 <br />4240-000 0 0 0 10,000 <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />0 0 0 12,700 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 0 0 20,000 <br />OTHER CONSULTANTS 4310-000 0 0 0 12,000 <br />TELEPHONE 4321-000 0 0 0 0 <br />POSTAGE 4322-000 0 0 0 1,000 <br />TRAVEL & TUITION 4330-000 0 0 0 90,000 <br />PRINTING & PUBLISHING 4340-000 0 0 0 5,000 <br />NEWSLETTER 4343-000 0 0 0 0 <br />INSURANCE 4360-000 0 0 0 10,000 <br />AUTO INSURANCE 4363-000 0 0 0 10,000 <br />UNIFORMS 4370-000 0 0 0 14,000 <br />ELECTRICITY 4381-000 0 0 0 5,000 <br />HEAT 4383-000 0 0 0 10,000 <br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 500 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />0 0 0 177,500 <br />* * * <br />4410-000 542,779 511,770 507,712 513,394 1.12% <br />542,779 511,770 507,712 513,394 1.12% <br />5000-000 <br />0 0 0 <br />0 <br />*** <br />0 0 0 0 <br />*** <br />TOTAL FIRE DEPARTMENT 542,779 511,770 507,712 1,118,758 120.35% <br />D-67 <br />