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RECREATION (101 -4511
<br />•scrption
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Code 2008 2009 2010 2010 2011 2011 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 165,153 173,555 168,418 91,881 177,883 5.62%
<br />OVERTIME 4102 -000 0 0 200 0 200 0.00%
<br />TEMPORARIES 4106 -000 44,674 30,897 34,000 28,881 34,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 479 72 500 0 500 0.00%
<br />PERA 4121 -000 10,154 11,712 12,783 6,430 13,926 8.94%
<br />SOCIAL SECURITY 4122 -000 15,676 15,387 15,500 9,352 16,224 4.67%
<br />HEALTH INSURANCE 4131 -000 18,418 25,403 27,888 12,787 27,734 (0.55 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 611 731 779 411 749 (3.85 %)
<br />DENTAL INSURANCE 4134 -000 1,172 1,376 1,459 823 1,536 5.28%
<br />REEMPLOYMENT INSURANCE 4141 -000 160 692 0 525 800 * **
<br />WORKER'S COMPENSATION 4151 -000 2,089 1,754 1,894 1,285 2,156 13.83%
<br />258,586 261,579 263,421 152,375 275,708 0 4.66%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />4200 -000 0 0 0 0 0 * **
<br />4211 -000 2,405 2,413 2,500 1,020 2,500 0.00%
<br />2,405 2,413 2,500 1,020 2,500 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 340 0
<br />.HER CONSULTANTS 4310 -000 628 346 800 469 800
<br />LEPHONE 4321 -000 200 314 400 104 400
<br />POSTAGE 4322 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 1,235 928 2,000 15 2,000
<br />PRINTING & PUBLISHING 4340 -000 674 0 800 0 800
<br />NEWSLETTER - PROGRAM SCHED1 4343 -000 9,817 8,085 12,600 4,576 12,600
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 780 538 800 383 800
<br />13,334 10,211 17,400 5,887 17,400
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4410 -000 390 509 0 437 0
<br />5000 -000
<br />0.00%
<br />0.00%
<br />* **
<br />0.00%
<br />0.00%
<br />0.00%
<br />100.00%
<br />0.00%
<br />0 0.00%
<br />390 509 0 437 0 0
<br />24,000 24,000
<br />24,000 24,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 0.00%
<br />0 0.00%
<br />TOTAL RECREATION 298,715 298,712 283,321 159,719 295,608 0 4.34%
<br />•
<br />D-47
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