Laserfiche WebLink
CITY OF LINO LAKES <br />RECREATION 1101-4511 <br />September <br />Base <br />Adjustments <br />Object <br />Actual <br />Actual <br />Adopted <br />YTD <br />Budget <br />Requested <br />Adopted <br />Description <br />Code <br />2022 <br />2023 <br />2024 <br />2024 <br />2025 <br />2025 <br />2025 Budget Detail <br />PERSONAL SERVICES <br />SALARIES <br />4101-000 <br />17,591 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />OVERTIME <br />4102-000 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />TEMPORARIES <br />4106-000 <br />8,250 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />WELLNESS PROGRAM <br />4108-000 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />PERA <br />4121-000 <br />1,275 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />SOCIAL SECURITY <br />4122-000 <br />1,950 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />DEFERRED COMP EMPLOYER <br />4123-000 <br />203 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />HEALTH INSURANCE <br />4131-000 <br />1,390 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />LIFE & DISABILITY INSURANCE <br />4133-000 <br />38 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />DENTAL INSURANCE <br />4134-000 <br />88 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />REEMPLOYMENT INSURANCE <br />4141-000 <br />13,665 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />WORKER'S COMPENSATION <br />4151-000 <br />608 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />45,058 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200-000 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />MAINTENANCE SUPPLIES <br />4211-000 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />4300-000 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />TELEPHONE <br />4321-000 <br />35 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />TRAVEL & TUITION <br />4330-000 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />PRINTING & PUBLISHING <br />4340-000 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />NEWSLETTER - PROGRAM SCHEDULE <br />4343-000 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />35 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />4410-000 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />SUBSCRIPTIONS & DUES <br />4452-000 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />TOTAL RECREATION <br />45,093 <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />32 <br />