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Account Description <br />Full -time Salaries <br />Part -time Salaries <br />Overtime Pool <br />Payout Pool <br />PERA Contributions <br />FICA Contributions <br />Medicare Contributions <br />Health /Dental Insurance <br />Workers' Compensation <br />Office Supplies <br />Printed Forms <br />Engineering Service - Utility Permits <br />State Plan Review Services <br />Surcharge Payments <br />Fuel <br />Inspector Contract Services <br />Travel Expense <br />Vehicle Insurance <br />Repairs /Maint Contractual Equip <br />Rentals - Building <br />Uniforms <br />Miscellaneous <br />Dues & Subscriptions <br />Books <br />Conferences & Training <br />Equipment <br />Transfer Out <br />Subtotal" Building Inspection <br />0- a <br />Transfer Out <br />Subtotal Civil Defense <br />Adoption, 12/19/2002 <br />Prepared by: Finance Director <br />CITY OF LAKE ELMO <br />2002 .. 2003 Proposed % Change <br />92,784 <br />140,250 <br />51.2% <br />0 <br />1,400 <br />0.0% <br />0 <br />0 <br />0.0% <br />0 <br />16,000 <br />0.0% <br />5,130 <br />7,900 <br />54.0% <br />5,755 <br />8,000 <br />39.0% <br />1,345 <br />2,100 <br />56.1% <br />10,344 <br />26,000 <br />151.4% <br />200 <br />1,300 <br />550.0% <br />300 <br />3,000 <br />900.0% <br />200 <br />1,000 <br />400.0% <br />0 <br />3,000 <br />0.0% <br />0 <br />10,000 <br />0.0% <br />0 <br />15,300 <br />0.0% <br />1,500 <br />2,200 <br />46.7% <br />20,000 <br />0 <br />- 100.0% <br />1,000 <br />1,000 <br />0.0% <br />0 <br />700 <br />0.0% <br />500 <br />500 <br />0.0% <br />0 <br />5,000 <br />0.0% <br />200 <br />600 <br />200.0% <br />100 <br />100 <br />0.0% <br />100 <br />200 <br />100.0% <br />0 <br />200 <br />0.0% <br />1,500 <br />2,500 <br />66.7% <br />0 <br />0 <br />0.0% <br />5,000 <br />5,000 <br />0.0% <br />145,958 <br />253,250 <br />73.5% <br />9,000 9,000 0.0% <br />9,000 9,000 0.0% <br />6 Updated : 12/16/2002, 3:08 PM <br />