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CITY OF LINO LAKES
<br />PARKS (101 -450)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />ascription Code 2008 2009 2010 2010 2011 2011 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 342,205 327,605 313,448 171,300 327,022 4.33%
<br />OVERTIME 4102 -000 3,504 3,498 3,000 1,115 3,000 0.00%
<br />TEMPORARIES 4106 -000 35,992 38,838 0 2,531 5,000 #DIV /0!
<br />WELLNESS PROGRAM 4108 -000 90 180 500 0 500 0.00%
<br />PERA 4121 -000 22,460 22,367 22,151 12,065 23,927 8.02%
<br />SOCIAL SECURITY 4122 -000 28,997 28,221 24,208 13,305 25,629 5.87%
<br />ICMA EMPLOYER 4123 -000 0 271 500 665 700 40.00%
<br />HEALTH INSURANCE 4131 -000 35,468 59,250 56,040 30,613 58,950 5.19%
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,333 1,495 1,425 806 1,359 (4.63 %)
<br />DENTAL INSURANCE 4134 -000 2,047 2,961 2,508 1,379 2,640 5.26%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 8,450 8,630 7,483 6,015 8,167 9.14%
<br />480,546 493,316 431,263 239,794 456,894 0 5.94%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 199 0 0 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 39,671 42,831 25,000 11,129 25,000 0.00%
<br />SMALL TOOLS 4240 -000 1,889 697 2,000 0 1,500 (25.00 %)
<br />41,759 43,528 27,000 11,129 26,500 0 (1.85 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,974 1,089 5,000 32 3,000 (40.00 %)
<br />OTHER CONTRACTORS 4310 -000 0 0 0 0 0 ***
<br />TELEPHONE 4321 -000 3,121 2,826 3,500 1,582 3,500 0.00%
<br />POSTAGE 4322 -000 83 0 0 44 0 * **
<br />RAVEL & TUITION 4330 -000 1,852 2,396 3,000 595 3,000 0.00%
<br />PEND - PARK COMM 4331 -000 1,500 1,450 4,500 375 4,500 0.00%
<br />INTING & PUBLISHING 4340 -000 65 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 1,519 1,110 1,800 687 1,800 0.00%
<br />ELECTRICITY 4381 -000 2,048 2,768 3,000 1,761 3,000 0.00%
<br />UTILITIES (WATER /SEWER) 4382 -000 20,786 41,241 25,000 1,376 25,000 0.00%
<br />HEAT 4383 -000 5,562 4,421 6,000 2,589 6,000 0.00%
<br />SANITATION 4384 -000 856 708 900 305 900 0.00%
<br />RENTED EQUIPMENT 4415 -000 448 146 500 0 500 0.00%
<br />SAFETY EDUCATION 4450 -000 0 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 145 351 450 85 350 (22.22 %)
<br />39,959 58,506 53,650 9,431 51,550 0 (3.91 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 10,563 57,500 30,000 2,528 45,000 50.00%
<br />10,563 57,500 30,000 2,528 45,000 0 50.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 0 0 ***
<br />0 0 0 0 0 0
<br />TOTAL PARKS 572,827 652,850 541,913 262,882 579,944 0 7.02%
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<br />D -45
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