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City of Lino Lakes
<br />1998 Budget Adjustments
<br />Schedule A, Res # 98-
<br />0101-101-412
<br />0121-101-412
<br />0121-101-412
<br />0121-101-412
<br />0101-101-403
<br />0121-101-412
<br />0122-101-403
<br />0101-101-402
<br />0121-101-402
<br />0122-101-402
<br />0131-101-402
<br />0151-101-402
<br />0101-101-416
<br />0121-101-402
<br />0122-101-416
<br />0101-101-420
<br />0122-101-420
<br />0131-101-402
<br />0151-101-402
<br />0101-101-422
<br />0121-101-422
<br />0122-101-422
<br />0101-101-450
<br />0121-101-450
<br />0122-101-450
<br />0131-101-402
<br />J151-101-402
<br />Personnel Reorganization
<br />Administration
<br />Salaries
<br />PERA
<br />FICA
<br />Work Comp
<br />Finance
<br />Salaries
<br />PERA
<br />FICA
<br />Community Development
<br />Salaries
<br />PERA
<br />FICA
<br />Health
<br />Work Comp
<br />Engineering
<br />Salaries
<br />PERA
<br />FICA
<br />Police
<br />Salaries
<br />FICA
<br />Health
<br />Work Comp
<br />Building Inspections
<br />Salaries
<br />PERA
<br />FICA
<br />Parks
<br />Salaries
<br />PERA
<br />FICA
<br />Health
<br />Work Comp
<br />Amended
<br />Budget
<br />Adjustment Amount
<br />38,961 268,889
<br />(1,801) 9,877
<br />691 18,281
<br />(141) 789
<br />37,710
<br />(1,476)
<br />(76)
<br />(113)
<br />(1,665)
<br />(23,741)
<br />(1,230)
<br />(1,816)
<br />(3,900)
<br />(291)
<br />(26,787)
<br />(1,800)
<br />(450)
<br />(600)
<br />(2,850)
<br />(23,930)
<br />(1,068)
<br />(1,402)
<br />(796)
<br />(27,196)
<br />109,220
<br />5,760
<br />8,659
<br />151,250
<br />7,835
<br />11,571
<br />11,460
<br />1,130
<br />76,750
<br />3,620
<br />5,410
<br />952,200
<br />18,802
<br />106,818
<br />29,484
<br />(580) 96,820
<br />(30) 5,590
<br />(45) 8,255
<br />(655)
<br />(6,791) 236,429
<br />(352) 12,428
<br />(520) 20,070
<br />(1,050) 26,580
<br />(195) 5,355
<br />(8,908)
<br />sub -total (32,447)
<br />
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