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CITY OF LINO LAKES
<br />GOVERNMENT BUILDINGS (101-432)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2013 2014 2015 2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 1,820 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 4121-000 114 112 137 137 0.00%
<br />SOCIAL SECURITY 4122-000 114 111 139 139 0.00%
<br />HEALTH INSURANCE 4131-000 0 0 0 0
<br />LIFE AND DISABILITY INSURANCE 4133-000 0 0 0 0
<br />DENTAL INSURANCE 4134-000 0 0 0 0 ***
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 80 (194) 79 71 (10.13%)
<br />***
<br />***
<br />***
<br />***
<br />***
<br />2,128 1,849 2,175 2,167 (0.37%)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 9,423 17,301 11,000 16,000 45.45%
<br />MAINTENANCE SUPPLIES 4211-000 24,601 38,092 18,000 28,000 55.56%
<br />SMALL TOOLS 4240-000 0 204 400 2,400 500.00%
<br />34,024 55,597 29,400 46,400 57.82%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 31,631 42,242 42,000 51,000 21.43%
<br />TELEPHONE 4321-000 21,604 15,260 18,000 18,000 0.00%
<br />POSTAGE 4322-000 2,669 7,700 10,000 10,000 0.00%
<br />TRAVEL & TUITION 4330-000 0 45 0 0 ***
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0
<br />INSURANCE (property etc.) 4360-000 0 0 0 0
<br />INSURANCE 4361-000 108,248 117,018 110,000 126,253 14.78%
<br />UNIFORMS 4370-000 0 0 0 0
<br />ELECTRICITY 4381-000 77,057 68,421 60,000 72,000 20.00%
<br />UTILITIES 4382-000 16,156 15,508 14,000 14,000 0.00%
<br />HEAT 4383-000 41,841 51,858 48,000 64,000 33.33%
<br />SANITATION 4384-000 1,444 3,715 6,000 4,000 (33.33%)
<br />CIVIC COMPLEX OPERATIONS 4389-000 0 0 0 0 ***
<br />RENTAL EQUIPMENT 4415-000 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 70 298 0 0
<br />***
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<br />***
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL GOVERNMENT BUILDINGS
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<br />***
<br />300,720 322,065 308,000 359,253 16.64%
<br />4410-000 64,177 57,534 68,000 79,000 16.18%
<br />64,177 57,534 68,000 79,000 16.18%
<br />5000-000 0 1,202 0 0
<br />***
<br />0 1,202 0 0
<br />***
<br />401,049 438,247 407,575 486,820 19.44%
<br />D-83
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