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1991 BUDGET PREP PAPERS - CITY OF LINO LAKES
<br /> 1989 ACTUAL 1989 BUDGET 1990 ACTUAL 1990 1991 PROPOSED
<br /> DESCRIPTION TOTALS TOTALS TOTALS BUDGET TOTALS BUDGET TOTALS
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<br /> 45100 PARK DEPARTMENT
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<br /> 101 SALARIES 48,294.14 38,700.00 38959.00 71,727.00 96533.00
<br /> 102 OVERTIME SALARIES 1258.22 0.00 643.00 0.00 0.00
<br /> 106 OTHER SALARIES 15,173.88 14,000.00 9087.00 10,000.00 15000.00
<br /> 121 PERA 2,160.12 2,400.00 1762.00 3,500.00 4400.00
<br /> 122 SOC SEC 4,095.28 4,400.00 3312.00 6,000.00 7700.00
<br /> 131 HEALTH INSURANCE 6,399.84 4,200.00 3624.00 7,160.00 8700.00
<br /> 133 LIFE & DISABLITY INSURANCE 148.00 90.00 133.00 340.00 340.00
<br /> 141 UNEMPLOYMENT INSURANCE 36.98 1,500.00 5.00 1,500.00 1500.00
<br /> 151 WORKERS COMP. 2,190.83 2,400.00 0.00 3,500.00 5000.00
<br /> 160 INSURANCE 618.97 700.00 0.00 700.00 700.00
<br /> 170 TRAVEL & TUITION 345.07 500.00 377.00 1,300.00 2100.00
<br /> 180 SUBSCRIPTION & DUES 147.50 300.00 264.00 300.00 250.00
<br /> 195 UNIFORMS 303.49 600.00 311.00 800.00 1000.00
<br /> 200 OFFICE SUPPLIES 1,275.69 200.00 626.00 2,500.00 250.00
<br /> 211 MAINTENANCE SUPPLIES 10,157.16 14,400.00 3758.00 18,000.00 18720.00
<br /> 212 FUELS 2,491.45 5,000.00 1684.00 5,000.00 6000.00
<br /> 217 SHOP SALARIES 2,957.71 6,500.00 1506.00 5,500.00 5500.00
<br /> ,i--.,221 SMALL TOOLS 7,847.37 1,400.00 2085.00 1,500.00 1500.00
<br /> 240 SHOP PARTS 4,242.14 5,500.00 659.00 6,000.00 6000.00
<br /> 300 PROFESSIONAL SERVICES 215.63 500.00 448.00 500.00 500.00
<br /> 320 COMMUNICATIONS 954.92 700.00 893.00 700.00 700.00
<br /> 340 ADVERTISING 369.00 0.00 0.00 0.00 100.00
<br /> 363 AUTO INSURANCE 1,405.42 1,000.00 0.00 1,000.00 2000.00
<br /> 381 ELECTRICITY 491.04 900.00 920.00 900.00 1800.00
<br /> 383 HEAT 868.20 900.00 834.00 1,000.00 1000.00
<br /> 384 SANITATION 906.85 900.00 598.00 1,800.00 1800.00
<br /> 385 RENTED EQUIPMENT 1199.00 0.00 240.00 0.00 500.00
<br /> 400 CONTRACTED SERVICES 2,624.75 2,700.00 1760.00 5,900.00 6000.00
<br /> 405 COMMUNITY ED. REC. 0.00 0.00 0.00 12500.00 13294.00
<br /> 500 CAPITAL OUTLAY 7,819.50 15,000.00 0.00 0.00 5000.00
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<br /> TOTAL 126,998.15 125,390.00 74,488.00 169,627.00 213,887.00
<br /> NOTES (PLEASE NUMBER YOUR NOTES)
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<br /> PAGE 19
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