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RECREATION (101-451)June Base Adjustments <br /> Object Actual Actual Adopted YTD Budget Requested Proposed <br />Description Code 2021 2022 2023 2023 2024 2024 2024 Budget Detail <br />PERSONAL SERVICES <br />SALARIES 4101-000 0 17,591 00000 <br />OVERTIME 4102-000 0000000 <br />TEMPORARIES 4106-000 0 8,250 00000 <br />WELLNESS PROGRAM 4108-000 0000000 <br />PERA 4121-000 0 1,275 00000 <br />SOCIAL SECURITY 4122-000 0 1,950 00000 <br />ICMA EMPLOYER 4123-000 0 203 00000 <br />HEALTH INSURANCE 4131-000 0 1,390 00000 <br />LIFE & DISABILITY INSURANCE 4133-000 0 38 00000 <br />DENTAL INSURANCE 4134-000 0 88 00000 <br />REEMPLOYMENT INSURANCE 4141-000 0 13,665 00000 <br />WORKER'S COMPENSATION 4151-000 0 608 00000 <br />0 45,058 00000 <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0000000 <br />MAINTENANCE SUPPLIES 4211-000 0000000 <br />0000000 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 34,745 000000 <br />TELEPHONE 4321-000 0 35 00000 <br />TRAVEL & TUITION 4330-000 0000000 <br />PRINTING & PUBLISHING 4340-000 0000000 <br />NEWSLETTER - PROGRAM SCHEDULE 4343-000 0000000 <br />34,745 35 00000 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 0000000 <br />SUBSCRIPTIONS & DUES 4452-000 0000000 <br />0000000 <br />TOTAL RECREATION 34,745 45,093 00000 <br />CITY OF LINO LAKES <br />35