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DRAFTRECREATION (101-451)
<br /> Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2014 2015 2016 2016 2017 2017 2017 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 191,290 177,378 136,325 73,400 155,820 14.30%
<br />OVERTIME 4102-000 319 0 400 0 0 (100.00%)
<br />TEMPORARIES 4106-000 33,362 34,364 34,000 26,918 34,000 0.00%
<br />WELLNESS PROGRAM 4108-000 120 0 600 0 0 (100.00%)
<br />PERA 4121-000 13,916 12,688 11,304 5,505 12,737 12.68%
<br />SOCIAL SECURITY 4122-000 16,686 15,302 13,060 7,747 14,521 11.19%
<br />HEALTH INSURANCE 4131-000 20,371 28,700 13,187 6,060 13,552 2.77%
<br />LIFE & DISABILITY INSURANCE 4133-000 715 640 563 313 617 9.59%
<br />DENTAL INSURANCE 4134-000 1,606 1,459 1,135 653 1,261 11.10%
<br />REEMPLOYMENT INSURANCE 4141-000 466 29 0 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 2,248 2,231 1,753 1,401 1,602 (8.61%)
<br />281,099 272,790 212,327 121,998 234,110 0 0 10.26%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 9 0 0 0 ***
<br />MAINTENANCE SUPPLIES 4211-000 2,095 2,300 2,500 402 2,500 0.00%
<br />2,095 2,309 2,500 402 2,500 0 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 360 0 0 0 ***
<br />OTHER CONSULTANTS 4310-000 0 0 800 0 0 (100.00%)
<br />TELEPHONE 4321-000 340 428 250 214 450 80.00%
<br />POSTAGE 4322-000 0 0 0 0 0 ***
<br />TRAVEL & TUITION 4330-000 27 649 2,000 (86) 2,000 0.00%
<br />PRINTING & PUBLISHING 4340-000 907 660 700 0 700 0.00%
<br />NEWSLETTER - PROGRAM SCHEDULE4343-000 12,410 12,742 11,000 6,970 13,000 18.18%
<br />INSURANCE 4360-000 0 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 1,134 1,004 400 860 1,000 150.00%
<br />14,818 15,843 15,150 7,958 17,150 0 0 13.20%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 493 145 0 0 0 ***
<br />493 145 0 0 0 0 0 ***
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0 0 ***
<br />0 0 0 0 0 0 0 ***
<br />TOTAL RECREATION 298,505 291,087 229,977 130,358 253,760 0 0 10.34%
<br />CITY OF LINO LAKES
<br /> D - 52 9.26.2016 DRAFT
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