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City of Lino Lakes
<br />1996 Budget Adjustments
<br />Amended
<br />Budget Budget Difference
<br />Police Department (420)
<br />(0101) Salaries 685,500 676,370 -9,130
<br />(0121) PERA 75,910 74,740 -1,170
<br />(0122) FICA 12,740 12,360 -380
<br />(0131) Health Insurance 62,040 63,470 1,430
<br />(0133) Life Insurance 1,700 1,900 200
<br />(0151) Worker's Compensation 36,180 36,040 -140
<br />Total -9,190
<br />Building Inspections (422)
<br />(0101) Salaries 80,430 82,850 2,420
<br />(0121) PERA 3,630 3,740 110
<br />(0122) FICA 6,200 6,380 180
<br />(0151) Worker's Compensation 1,510 1,550 40
<br />Total 2,750
<br />Streets (430)
<br />(0101) Salaries 163,720 157,280 -6,440
<br />(0121) PERA 7,900 7,610 -290
<br />(0122) FICA 14,350 13,850 -500
<br />(0131) Health Insurance 19,380 18,290 -1,090
<br />(0133) Life Insurance 500 460 -40
<br />(0151) Worker's Compensation 13,860 13,370 -490
<br />Total -8,850
<br />Solid Waste (431)
<br />(0101) Salaries 20,910 21,530 620
<br />(0121) PERA 1,020 1,040 20
<br />(0122) FICA 1,890 1,930 40
<br />(0151) Worker's Compensation 170 170 0
<br />Total 680
<br />Fleet Management (432)
<br />(0101) Salaries 40,860 41,070 210
<br />(0121) PERA 1,860 1,870 10
<br />(0122) FICA 3,180 3,190 10
<br />(0151) Worker's Compensation 2,980 2,990 10
<br />Total 240
<br />Parks (450)
<br />(0101) Salaries 137,060 139,230 2,170
<br />(0106) Other Salaries 28,720 29,010 290
<br />(0121) PERA 6,740 6,850 110
<br />(0122) FICA 12,920 13,100 180
<br />(0151) Worker's Compensation 5,910 5,980 70
<br />Total 2,820
<br />Recreation (451)
<br />(0101) Salaries 34,950
<br />36,000 1,050
<br />8/9/96
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