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CITY OF LINO LAKES
<br />PARKS (101 -450)
<br />0 Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Description Code 2005 2006 2007 2007 2008 2008 Decrease
<br />•
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 291,056 316,810 329,239 157,731 341,081 3.60%
<br />OVERTIME 4102 -000 2,768 2,915 3,000 4,276 3,000 0.00%
<br />TEMPORARIES 4106 - 000 34,027 32,817 34,800 9,629 34,800 0.00%
<br />WELLNESS PROGRAM 4108 -000 540 510 360 270 500 38.89%
<br />PERA 4121 -000 16,000 19,151 20,754 10,108 22,365 7.76%
<br />SOCIAL SECURITY 4122 -000 25,190 27,098 28,078 13,120 28,984 3.23%
<br />HEALTH INSURANCE 4131 -000 27,589 29,053 43,200 17,603 50,400 16.67%
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,133 1,215 1,259 763 1,331 5.72%
<br />DENTAL INSURANCE 4134 -000 1,623 1,683 2,376 1,111 2,376 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 *`*
<br />WORKER'S COMPENSATION 4151 -000 5,241 6,749 7,435 4,750 8,573 15.31%
<br />405,167 438,001 470,501 219,361 493,410 0 4.87%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 44 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 44,987 39,844 40,000 21,557 40,000 0.00%
<br />SMALL TOOLS 4240 -000 1,326 1,764 2,000 778 2,000 0.00%
<br />46,313 41,652 42,000 22,335 42,000 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,281 1,223 5,000 7,146 5,000 0.00%
<br />OTHER CONTRACTORS 4310 -000 0 0 0 0 0
<br />TELEPHONE 4321 -000 2,715 2,951 4,000 1,224 4,000 0.00%
<br />POSTAGE 4322 -000 32 89 0 88 0 ***
<br />TRAVEL & TUITION 4330 -000 1,429 1,710 3,000 487 3,000 0.00%
<br />STIPEND - PARK COMM 4331 -000 2,225 2,250 4,500 975 4,500
<br />PRINTING & PUBLISHING 4340 -000 612 417 0 273 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 1,385 1,771 1,710 600 1,800 5.26%
<br />ELECTRICITY 4381 -000 2,311 1,937 2,500 1,851 2,500 0.00%
<br />UTILITIES (WATER/SEWER) 4382 -000 8,186 23,077 10,000 1,006 18,000 80.00%
<br />HEAT 4383 -000 5,178 4,965 5,000 3,442 5,000 0.00%
<br />SANITATION 4384 -000 785 566 900 253 900 0.00%
<br />RENTED EQUIPMENT 4415 -000 0 286 500 347 500 *"*
<br />SAFETY EDUCATION 4450 -000 0 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452 -000 430 180 450 425 450 0.00%
<br />26,569 41,422 37,560 18,117 45,650 0 21.54%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 11,306 12,276 25,000 26,155 25,000 0.00%
<br />11,306 12,276 25,000 26,155 25,000 0 0.00%
<br />CAPITAL OUTLAY
<br />PARK IMPROVEMENTS
<br />TOTAL PARKS
<br />5000 -000 0 0 3,850 3,963 0 ***
<br />0 0 3,850 3,963 0 0 ***
<br />489,355 533,351 578,911 289,931 606,060 0 4.69%
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