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PARKS (101 -450)
<br />Description
<br />CITY OF LINO LAKES
<br />Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Code 2011 2012 2013 2013 2014 2014 2014 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 328,438 325,965 314,697 146,214 322,554
<br />OVERTIME 4102 -000 2,989 2,900 3,000 705 3,000
<br />TEMPORARIES 4106 -000 12,227 19,032 14,000 7,983 19,000
<br />WELLNESS PROGRAM 4108 -000 360 278 500 52 360
<br />PERA 4121 -000 24,165 23,843 23,033 10,652 23,603
<br />SOCIAL SECURITY 4122 -000 25,173 25,576 25,375 11,408 26,358
<br />ICMA EMPLOYER 4123 -000 922 1,748 1,800 727 1,800
<br />HEALTH INSURANCE 4131 -000 55,266 53,841 46,997 28,082 51,563
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,275 1,251 1,304 695 1,331
<br />DENTAL INSURANCE 4134 -000 2,049 2,120 2,621 1,180 2,621
<br />REEMPLOYMENT INSURANCE 4141 -000 296 739 0 1,353 0
<br />WORKER'S COMPENSATION 4151 -000 8,534 9,114 9,291 6,415 8,261
<br />461,694 466,407 442,618 215,466 460,451
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 36,969 26,824 25,000 13,672 25,000
<br />SMALL TOOLS 4240 -000 895 4,828 1,500 128 1,500
<br />37,864 31,652 26,500 13,800 26,500
<br />0
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<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,387 4,394 2,000 2,385 2,000
<br />OTHER CONTRACTORS 4310 -000 0 0 0 0 0
<br />TELEPHONE 4321 -000 2,942 3,076 2,500 1,650 2,500
<br />POSTAGE 4322 -000 0 0 0 22 0
<br />TRAVEL & TUITION 4330 -000 1,916 1,468 2,500 1,439 2,000
<br />STIPEND - PARK COMM 4331 -000 1,475 600 1,500 325 1,500
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0
<br />NEWSLETTER 4343 -000 0 0 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />AUTO INSURANCE 4363 -000 0 0 0 0 0
<br />UNIFORMS 4370 -000 1,302 1,709 1,500 362 1,500
<br />ELECTRICITY 4381 -000 3,275 3,122 3,500 2,078 3,500
<br />UTILITIES (WATER /SEWER) 4382 -000 23,748 41,633 29,000 2,283 29,000
<br />HEAT 4383 -000 3,650 3,138 5,000 2,702 5,000
<br />SANITATION 4384 -000 656 985 900 0 900
<br />RENTED EQUIPMENT 4415 -000 221 137 500 0 500
<br />SAFETY EDUCATION 4450 -000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 130 236 300 115 200
<br />40,702 60,498 49,200 13,361 48,600
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
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<br />4410 -000 34,743 32,894 35,000 4,423 35,000
<br />34,743 32,894 35,000 4,423 35,000
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<br />EQUIPMENT 5000 -000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />TOTAL PARKS 575,003 591,451 553,318 247,050 570,551 0 0 (100.00 %)
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