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CITY OF LINO LAKES
<br />RECREATION (101 -451) June
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />ascription Code 2006 2007 2008 2008 2009 2009 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 166,713 172,328 177,676 70,726 182,131 2.51%
<br />OVERTIME 4102 -000 0 121 200 0 200 0.00%
<br />TEMPORARIES 4106 -000 7,101 30,190 34,000 11,567 34,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 360 280 500 94 500 0.00%
<br />PERA 4121 -000 9,954 10,763 12,472 4,591 13,252 6.25%
<br />SOCIAL SECURITY 4122 -000 13,114 15,263 16,209 6,237 16,549 2.10%
<br />HEALTH INSURANCE 4131 -000 17,716 18,651 26,880 9,567 32,325 20.26%
<br />LIFE & DISABILITY INSURANCE 4133 -000 649 679 698 347 711 1.86%
<br />DENTAL INSURANCE 4134 -000 1,197 1,253 1,267 643 1,382 9.08%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 70 0 * **
<br />WORKER'S COMPENSATION 4151 -000 1,392 1,806 1,788 1,229 2,057 15.04%
<br />218,196 251,334 271,690 105,071 283,107 0 4.20%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 16 0 0 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 1,389 3,394 2,500 2,250 2,500 0.00%
<br />1,405 3,394 2,500 2,250 2,500 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 280 0 0 0 0
<br />HER CONSULTANTS 4310 -000 929 624 800 301 800
<br />LEPHONE 4321 -000 346 191 800 68 400
<br />POSTAGE 4322 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 1,060 954 2,000 100 2,000
<br />PRINTING & PUBLISHING 4340 -000 140 180 800 0 800
<br />NEWSLETTER - PROGRAM SCHED' 4343 -000 2,624 12,765 12,600 3,907 12,600
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 485 610 800 780 800
<br />5,864 15,324 17,800 5,156 17,400
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 662 962 0 117 0
<br />662 962 0 117 0
<br />* **
<br />0.00%
<br />(50.00 %)
<br />* **
<br />0.00%
<br />0.00%
<br />0.00%
<br />100.00%
<br />0.00%
<br />0 (2.25 %)
<br />* **
<br />0 * **
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 24,000 24,000 24,000 24,000 0.00%
<br />0 24,000 24,000 24,000 24,000 0 0.00%
<br />TOTAL RECREATION
<br />226,127 295,014 315,990 136,594 327,007 0 3.49%
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