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CITY OF LINO LAKES
<br />PARKS (101 -450)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />• Code 2010 2011 2012 2012 2013 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 315,738 328,438 327,022 97,865 331,967 1.51%
<br />OVERTIME 4102 -000 6,791 2,989 4,000 688 3,000 (25.00 %)
<br />TEMPORARIES 4106 -000 5,085 12,227 10,000 2,016 14,000 " ""
<br />WELLNESS PROGRAM 4108 -000 336 360 500 0 500 0.00%
<br />PERA 4121 -000 22,758 24,165 23,999 7,145 24,285 1.19%
<br />SOCIAL SECURITY 4122 -000 24,585 25,173 26,088 7,456 26,696 2.33%
<br />ICMA EMPLOYER 4123 -000 665 922 1,000 1,748 1,800 80.00%
<br />HEALTH INSURANCE 4131 -000 51,788 55,266 54,453 22,692 52,106 (4.31 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,377 1,275 1,359 516 1,376 1.25%
<br />DENTAL INSURANCE 4134 -000 2,219 2,049 2,772 873 2,772 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 296 0 0 0 " ""
<br />WORKER'S COMPENSATION 4151 -000 7,851 8.534 7,887 6,171 9,429 19.55%
<br />439,193 461,694 459,080 147,170 467,931 0 1.93%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 40 0 0 0 0 " ""
<br />MAINTENANCE SUPPLIES 4211 -000 19,561 36;969 25,000 10,511 25,000 0.00%
<br />SMALL TOOLS 4240 -000 0 895 1,500 1.241 1,500 0.00%
<br />19,601 37,864 26,500 11,752 26,500 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 615 1,387 2,000 2,809 2,000 0.00%
<br />OTHER CONTRACTORS 4310 -000 0 0 0 0 0 " ""
<br />TELEPHONE 4321 -000 3,110 2,942 3,500 900 2,500 (28.57 %)
<br />POSTAGE 4322 -000 44 0 0 0 0 " ""
<br />TRAVEL & TUITION 4330 -000 1,311 1,916 2,500 1,222 2,500 0.00%
<br />SIPEND - PARK COMM 4331 -000 700 1,475 3,000 275 1,500 (50.00 %)
<br />INTING & 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 1,392 1,302 1,520 335 1,500 (1.32 %)
<br />ELECTRICITY 4381 -000 3,125 3,275 3,500 1,196 3,500 0.00%
<br />UTILITIES (WATER /SEWER) 4382 -000 31,364 23,748 29,000 1,788 29,000 0.00%
<br />HEAT 4383 -000 3,878 3,650 6,000 1,616 5;000 (16.67 %)
<br />SANITATION 4384 -000 426 656 900 258 900 0.00%
<br />RENTED EQUIPMENT 4415 -000 0 221 500 0 500 0.00%
<br />SAFETY EDUCATION 4450 -000 0 0 0 0 0 " ""
<br />SUBSCRIPTIONS & DUES 4452 -000 125 130 350 175 300 (14.29 %)
<br />46.090 40702 52,770 10,574 49,200 0 (6.77 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 6,945 34,743 35,000 935 35,000 0.00%
<br />6,945 34,743 35,000 935 35,000 0 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL PARKS
<br />•
<br />5000 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />511,829 575,003 573,350 170,431 578,631 0 0.92%
<br />D -87
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