|
RECREATION (101 -451)
<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 -000 173,555 169,227 177,883 81,689 180,189 1.30%
<br />OVERTIME 4102 -000 0 0 200 0 200 0.00%
<br />TEMPORARIES 4106 -000 30,897 31,797 34,000 13,742 34,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 72 535 500 0 500 0.00%
<br />PERA 4121 -000 11,712 11,985 13,926 5,922 14,093 1.20%
<br />SOCIAL SECURITY 4122 -000 15,387 15,604 16,224 7,232 16,401 1.09%
<br />HEALTH INSURANCE 4131 -000 25,403 22,256 27,734 9,023 17,677 (36.26 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 731 705 749 355 757 1.07%
<br />DENTAL INSURANCE 4134 -000 1,376 1,421 1,536 720 1,613 5.01%
<br />REEMPLOYMENT INSURANCE 4141 -000 692 1,290 800 0 800 * **
<br />WORKER'S COMPENSATION 4151 -000 1,754 1,914 2,156 1,473 2,050 (4.92 %)
<br />261,579 256,734 275,708 120,156 268,280 0 (2.69 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />4200 -000 0 0 0 0 0
<br />4211 -000 2,413 2,991 2,500 1,473 2,500 0.00%
<br />2,413 2,991 2,500 1,473 2,500 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 340 0 0 0 * **
<br />OTHER CONSULTANTS 4310 -000 346 685 800 342 800 Oak
<br />TELEPHONE 4321 -000 314 209 400 88 400 0.
<br />POSTAGE 4322 -000 0 5 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 928 249 2,000 85 2,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 111 800 202 800 0.00%
<br />NEWSLETTER - PROGRAM SCHED 4343 -000 8,085 10,739 12,600 4,734 12,600 0.00%
<br />INSURANCE 4360 -000 0 0 0 0 0 100.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 538 879 800 25 800 0.00%
<br />10,211 13,217 17,400 5,476 17,400 0 0.00%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 509 691 0 65 0
<br />509 691 0 65 0 0
<br />* **
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 24,000 0 0 0 0 0 0.00%
<br />24,000 0 0 0 0 0 0.00%
<br />TOTAL RECREATION 298,712 273,633 295,608 127,170 288,180 0 (2.51 %)
<br />•
<br />D -49
<br />
|