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CITY OF LINO LAKES
<br />PARKS (101 -450) June
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />cription Code 2006 2007 2008 2008 2009 2009 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 316,810 329,957 341,081 135,273 352,193 3.26%
<br />OVERTIME 4102 -000 2,915 7,533 3,000 245 3,000 0.00%
<br />TEMPORARIES 4106 -000 32,817 35,770 34,800 5,319 34,800 0.00%
<br />WELLNESS PROGRAM 4108 -000 510 612 500 90 500 0.00%
<br />PERA 4121 -000 19,151 21,076 22,365 8,798 23,976 7.20%
<br />SOCIAL SECURITY 4122 -000 27,098 28,465 28,984 10,655 29,834 2.93%
<br />HEALTH INSURANCE 4131 -000 29,053 33,224 50,400 16,385 60,610 20.26%
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,215 1,306 1,331 666 1,363 2.40%
<br />DENTAL INSURANCE 4134 -000 1,683 1,942 2,376 1,005 2,592 9.09%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 6,749 7,996 8,573 6,989 9,992 16.55%
<br />438,001 467,881 493,410 185,425 518,860 0 5.16%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 44 0 0 0 0 ***
<br />MAINTENANCE SUPPLIES 4211 -000 39,844 42,352 40,000 17,113 40,000 0.00%
<br />SMALL TOOLS 4240 -000 1,764 778 2,000 22 2,000 0.00%
<br />41,652 43,130 42,000 17,135 42,000 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,223 12,805 5,000 406 5,000 0.00%
<br />OTHER CONTRACTORS 4310 -000 0 0 0 0 0 * **
<br />TELEPHONE 4321 -000 2,951 3,058 4,000 1,067 4,000 0.00%
<br />POSTAGE 4322 -000 89 73 0 83 0 * **
<br />TRAVEL & TUITION 4330 -000 1,710 1,689 3,000 935 3,000 0.00%
<br />IPEND - PARK COMM 4331 -000 2,250 875 4,500 400 4,500 0.00%
<br />NTING & PUBLISHING 4340 -000 417 443 0 0 0
<br />WSLETTER 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 1,771 1,519 1,800 532 1,800 0.00%
<br />ELECTRICITY 4381 -000 1,937 3,273 2,500 1,142 3,000 20.00%
<br />UTILITIES (WATER /SEWER) 4382 -000 23,077 20,099 18,000 1,039 25,000 38.89%
<br />HEAT 4383 -000 4,965 5,291 5,000 3,842 6,000 20.00%
<br />SANITATION 4384 -000 566 640 900 368 900 0.00%
<br />RENTED EQUIPMENT 4415 -000 286 517 500 0 500 0.00%
<br />SAFETY EDUCATION 4450 -000 0 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 180 425 450 145 450 0.00%
<br />41,422 50,707 45,650 9,959 54,150 0 18.62%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 12,276 33,612 25,000 3,494 35,000 40.00%
<br />12,276 33,612 25,000 3,494 35,000 0 40.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL PARKS
<br />•
<br />5000 -000 0 3,963 0 0 0 ***
<br />0 3,963 0 0 0 0 * **
<br />533,351 599,293 606,060 216,013 650,010 0 7.25%
<br />PW-1 5
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