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City of Lino Lakes
<br />1996 Budget Adjustments
<br />Amended
<br />Budget Budget Difference
<br />Administration (412)
<br />(0101) Salaries 190,315 196,025 5,710
<br />(0121) PERA 8,580 8,830 250
<br />(0122) FICA 14,870 15,300 430
<br />(0151) Worker's Compensation 1,330 1,370 40
<br />Total 6,430
<br />Finance (403)
<br />(0101) Salaries 103,330 106,430 3,100
<br />(0121) PERA 4,660 4,790 130
<br />(0122) FICA 8,100 8,340 240
<br />(0151) Worker's Compensation 720 740 20
<br />(0400) Contractual Services 46,000 47,600 1,600
<br />Total 5,090
<br />Economic Development (402)
<br />(0101) Salaries 90,140 92,840 2,700
<br />(0121) PERA 4,040 4,160 120
<br />(0122) FICA 6,900 7,100 200
<br />(0151) Worker's Compensation 1,760 1,810 50
<br />Total 3,070
<br />Engineering/Planning (416)
<br />(0101) Salaries 141,080 145,800 4,720
<br />(0121) PERA 6,320 6,540 220
<br />(0122) FICA 10,800 11,160 360
<br />(0151) Worker's Compensation 2,130 2,200 70
<br />Total 5,370
<br />Government Buildings (418)
<br />(0101) Salaries 21,300 0 -21,300
<br />(0121) PERA 1,090 0 -1,090
<br />(0122) FICA 2,130 0 -2,130
<br />(0131) Health Insurance 4,020 0 -4,020
<br />(0133) Life Insurance 100 0 -100
<br />(0151) Worker's Compensation 2,420 0 -2,420
<br />(0400) Contracted Services 0 24,000 24,000
<br />(0500) Capital Outlay 10,700 14,700 4,000
<br />Total -3,060
<br />8/9/96
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