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PARKS (101 -450)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget YTD Requested Adopted Increa
<br />Code 2009 2010 2011 2011 2012 2012 Decree
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 327,605 315,738 327,022 151,067 327,022 0.00%
<br />OVERTIME 4102 -000 3,498 6,791 3,000 2,420 4,000 33.33%
<br />TEMPORARIES 4106 -000 38,838 5,085 5,000 5,369 10,000 * **
<br />WELLNESS PROGRAM 4108 -000 180 336 500 0 500 0.00%
<br />PERA 4121 -000 22,367 22,758 23,927 11,128 23,999 0.30%
<br />SOCIAL SECURITY 4122 -000 28,221 24,585 25,629 11,686 26,088 1.79%
<br />ICMA EMPLOYER 4123 -000 271 665 700 922 1,000 42.86%
<br />HEALTH INSURANCE 4131 -000 59,250 51,788 58,950 27,633 54,453 (7.63 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,495 1,377 1,359 651 1,359 0.00%
<br />DENTAL INSURANCE 4134 -000 2,961 2,219 2,640 1,013 2,772 5.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 8,630 7,851 8,167 5,670 7,887 (3.43 %)
<br />493,316 439,193 456,894 217,559 459,080 0 0.48%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 40 0 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 42,831 19,561 25,000 11,652 25,000 0.00%
<br />SMALL TOOLS 4240 -000 697 0 1,500 243 1,500 0.00%
<br />43,528 19,601 26,500 11,895 26,500 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,089 615 3,000 32 2,000 (33.33 %)
<br />OTHER CONTRACTORS 4310 -000 0 0 0 0 0 * **
<br />TELEPHONE 4321 -000 2,826 3,110 3,500 1,154 3,500 0.00%
<br />POSTAGE 4322 -000 0 44 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 2,396 1,311 3,000 1,083 2,500 (16.
<br />STIPEND - PARK COMM 4331 -000 1,450 700 4,500 250 3,000 (33
<br />PRINTING & 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 1,110 1,392 1,800 548 1,520 (15.56 %)
<br />ELECTRICITY 4381 -000 2,768 3,125 3,000 1,726 3,500 16.67%
<br />UTILITIES (WATER /SEWER) 4382 -000 41,241 31,364 25,000 704 29,000 16.00%
<br />HEAT 4383 -000 4,421 3,878 6,000 2,342 6,000 0.00%
<br />SANITATION 4384 -000 708 426 900 256 900 0.00%
<br />RENTED EQUIPMENT 4415 -000 146 0 500 171 500 0.00%
<br />SAFETY EDUCATION 4450 -000 0 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 351 125 350 130 350 0.00%
<br />58,506 46,090 51,550 8,396 52,770 0 2.37%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 57,500 6,945 45,000 18,473 35,000 (22.22 %)
<br />57,500 6,945 45,000 18,473 35,000 0 (22.22 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 0 0 * **
<br />0 0 0 0 0 0 * **
<br />TOTAL PARKS 652,850 511,829 579,944 256,323 573,350 0 (1.14 %)
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<br />D -47
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