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FIRE (101-421) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2013 2014 2015 2016 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 0 14,792 286,761 286,356 (0.14%) <br />OVERTIME 4102-000 0 0 0 0 *** <br />DAYTIME DUTY CREW/STIPENDS 4109-000 0 0 0 67,600 *** <br />WELLNESS PROGRAM 4108-000 0 0 0 0 <br />PERA 4121-000 0 2,303 39,702 23,341 (41.21%) <br />SOCIAL SECURITY 4122-000 0 210 9,510 13,526 42.23% <br />ICMA EMPLOYER 4123-000 0 0 0 0 *** <br />VOL FF RETIRE PLAN 4124-000 0 0 0 62,152 *** <br />HEALTH INSURANCE 4131-000 0 208 35,686 26,869 (24.71%) <br />LIFE & DISABILITY INSURANCE 4133-000 0 3 961 711 (26.01%) <br />DENTAL INSURANCE 4134-000 0 85 1,806 1,057 (41.47%) <br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 <br />WORKER'S COMPENSATION 4151-000 0 0 40,738 31,474 (22.74%) <br />*** <br />*** <br />0 17,601 415,164 513,086 23.59% <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0 0 1,700 2,000 17.65% <br />MAINTENANCE SUPPLIES 4211-000 0 36 1,000 5,000 400.00% <br />YOUTH PROGRAMS 4213-000 0 0 0 750 *** <br />CRIME PREVENTION/SAFETY 4214-000 0 0 0 3,000 <br />SMALL TOOLS 4240-000 0 547 10,000 2,000 (80.00%) <br />*** <br />0 583 12,700 12,750 0.39% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 4,312 20,000 10,000 (50.00%) <br />OTHER CONSULTANTS 4310-000 0 1,785 12,000 0 (100.00%) <br />TELEPHONE 4321-000 0 45 0 3,000 <br />POSTAGE 4322-000 0 0 1,000 500 (50.00%) <br />TRAVEL & TUITION 4330-000 0 10,903 90,000 15,000 (83.33%) <br />PRINTING & PUBLISHING 4340-000 0 2,981 5,000 0 (100.00%) <br />NEWSLETTER 4343-000 0 523 0 0 *** <br />INSURANCE 4360-000 0 0 10,000 0 (100.00%) <br />AUTO INSURANCE 4363-000 0 0 10,000 0 (100.00%) <br />UNIFORMS 4370-000 0 12,729 14,000 10,000 (28.57%) <br />ELECTRICITY 4381-000 0 0 5,000 0 (100.00%) <br />HEAT 4383-000 0 0 10,000 0 (100.00%) <br />SUBSCRIPTIONS & DUES 4452-000 0 0 500 1,380 176.00% <br />*** <br />0 33,278 177,500 39,880 (77.53%) <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 511,770 511,050 513,394 19,600 (96.18%) <br />511,770 511,050 513,394 19,600 (96.18%) <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL FIRE DEPARTMENT <br />5000-000 <br />0 900 0 27,000 <br />*** <br />0 900 0 27,000 <br />*** <br />511,770 563,412 1,118,758 612,316 (45.27%) <br />