|
RECREATION (101 -451)
<br />•scriPtion
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Code 2010 2011 2012 2012 2013 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 169,227 179,247 180,189 55,325 185,572 2.99%
<br />OVERTIME 4102 -000 0 0 200 0 200 0.00%
<br />TEMPORARIES 4106 -000 31,797 28,199 34,000 4,454 34,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 535 178 500 0 500 0.00%
<br />PERA 4121 -000 11,985 12,995 14,093 4,011 14,483 2.77%
<br />SOCIAL SECURITY 4122 -000 15,604 15,782 16,401 4,572 16,813 2.51%
<br />HEALTH INSURANCE 4131 -000 22,256 18,047 17,677 7,229 16,389 (7.29 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 705 717 757 300 775 2.38%
<br />DENTAL INSURANCE 4134 -000 1,421 1,457 1,613 621 1,613 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 1,290 2,198 800 0 0 "'
<br />WORKER'S COMPENSATION 4151 -000 1,914 2,125 2,050 1,421 2,414 17.76%
<br />256,734 260,945 268,280 77,933 272,759 0 1.67%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />4200 -000 0 0 0 0 0
<br />4211 -000 2,991 2,218 2,500 808 2,500 0.00%
<br />2,991 2,218 2,500 808 2,500 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 340 0 0 0 0 "`*
<br />OTHER CONSULTANTS 4310 -000 685 1,190 800 370 800 0.00%
<br />00. LEPHONE 4321 -000 209 210 400 70 250 (37.50 %)
<br />OSTAGE 4322 -000 5 1 0 0 0 ""`
<br />TRAVEL & TUITION 4330 -000 249 1,117 2,000 91 2,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 111 691 800 223 700 (12.50 %)
<br />NEWSLETTER - PROGRAM SCHEQ 4343 -000 10,739 11,020 12,600 4,786 11,000 (12.70 %)
<br />INSURANCE 4360 -000 0 0 0 0 0 100.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 879 25 800 70 400 (50.00 %)
<br />13,217 14,254 17,400 5,610 15,150 0 (12.93 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4410 -000 691 298
<br />5000 -000
<br />0
<br />68 0 0
<br />691 298
<br />0 0
<br />0 0
<br />0
<br />0
<br />68 0 0
<br />0 0 0 0.00%
<br />0 0 0 0.00%
<br />TOTAL RECREATION 273,633 277,715 288,180 84,419 290,409 0 0.77%
<br />•
<br />D -91
<br />
|