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•PARKS (101 -450)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Adopted Adopted Estimated Estimated
<br />Code 2009 2010 2011 2012
<br />Estimated
<br />2014
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 352,193
<br />OVERTIME 4102 -000 3,000
<br />TEMPORARIES 4106 -000 34,800
<br />WELLNESS PROGRAM 4108 -000 500
<br />PERA 4121 -000 23,976
<br />SOCIAL SECURITY 4122 -000 29,834
<br />ICMA EMPLOYER 4123 -000 0
<br />HEALTH INSURANCE 4131 -000 60,610
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,363
<br />DENTAL INSURANCE 4134 -000 2,592
<br />REEMPLOYMENT INSURANCE 4141 -000 0
<br />WORKER'S COMPENSATION 4151 -000 9,992
<br />518,860
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />313,448 327,022 X62 340,234 347,038
<br />3,000 3,000 3,000 .,3,000 3,000
<br />0 0 0 0 0
<br />500 360 360 360
<br />22,151 23,127 `2 ; 5 24,0 u' 24,528
<br />24,208 25.775 26,285 26,8
<br />500 500 500
<br />56,040 64,446 86,465 116,007 43
<br />1,42 1,468 1,764 2,119 . 2,547
<br />2 2,633 3,226 3,952 . 4,841
<br />0 0 0
<br />3 7 804 7,959 8,116 8.277
<br />431, ; 455 486,195 524,625 573,540
<br />4200 -000 0 0 0 0 0 0
<br />4211 -000 40,000 25,000 .4,750 26523 27,318 28,138
<br />4240 -000 2,000 2,000 2 ma 2000 2,000 2,000
<br />42,000 27,000 27,750 28';523 29,318 30,138
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4
<br />OTHER CONTRACTORS 43416-000
<br />TELEPHONE 4321 -000
<br />OSTAGE 4322 -000 � 0 0
<br />TRAVEL & TUITION 4330 -000 x,000 3,000
<br />STIPEND - PARK BOARD 4331 -000 4,500
<br />PRINTING & PUBLISHING 4340 -000 0 0
<br />NEWSLETTER 4343 -000 0
<br />INSURANCE 4360 -000 0
<br />AUTOINSURANC6' 363 -000 0
<br />UNIFORMS 370-000 1,80 1,800
<br />ELECTRICITY 4381 -000 3,000 3,000
<br />UTILITIES NATE SEWER 2 00 25,000
<br />HEAT 4383 -000 6;000 6,000
<br />SANITATION 4384-000 900 900
<br />RENTED EQUIPMENT 4415 -000 500 500
<br />Egp,CATION 4450 -000 0 0
<br />BSC CN §& DUES 4454000 450 450
<br />4,;,
<br />54,150 53,650
<br />000 5,00, 5,000 5,000 5,000
<br />CONTRACTUAL SERIES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />iK IMPROVEMENT
<br />TOTAL
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2009
<br />•
<br />0
<br />500
<br />0
<br />3,000
<br />4,500
<br />0
<br />0
<br />0
<br />0
<br />1,800
<br />3,150
<br />30,000
<br />6,600
<br />927
<br />500
<br />0
<br />450
<br />59,427
<br />0 0 0
<br />3,500 3,500 3,500
<br />0 0 0
<br />3,000 3,000 3,000
<br />4,500 4,500 4,500
<br />0 0 0
<br />0 0 0
<br />0 0 0
<br />0 0 0
<br />1,836 1,873 1,910
<br />3,308 3,473 3,647
<br />30,900 31,827 32,782
<br />7,260 7,986 8,785
<br />955 983 1,013
<br />500 500 500
<br />0 0 0
<br />450 450 450
<br />61,208 63,092 65,086
<br />4410 -000 35,000 30,000 40,000 41,200 42,436 43,709
<br />35,000
<br />30,000
<br />40,000
<br />41,200
<br />42,436 43,709
<br />5000 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />650,010 541,913 582,811 617,126 659,471 712,473
<br />(16.63 %)
<br />(16.63 %)
<br />7.55% 5.89%
<br />(10.34 %) (5.06 %)
<br />6.86% 8.04%
<br />1.46% 9.61%
<br />
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