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1991 BUDGET PREP PAPERS - CITY OF LINO LAKES
<br />DESCRIPTION
<br />45100 PARK DEPARTMENT
<br />1989 ACTUAL 1989 BUDGET 1990 TO DATE 1990 1991 FINAL % INCREASE
<br />TOTALS TOTALS 9 -30 -90 BUDGET TOTALS BUDGET TOTALS OR DECREASE
<br />101 SALARIES 48,294.14 38,700.00 59785.26 79,927.00 84,075.00 5.19%
<br />102 OVERTIME SALARIES 1258.22 0.00 806.22 0.00 0.00 0.00%
<br />106 OTHER SALARIES 15,173.88 14,000.00 12970.33 10,000.00 15,000.00 50.00%
<br />121 PERA 2,160.12 2,400.00 2669.98 3,500.00 4,000.00 14.29%
<br />122 SOC SEC 4,095.28 4,400.00 5015.61 6,000.00 6,700.00 11.67%
<br />131 HEALTH INSURANCE 6,399.84 4,200.00 5204.22 7,160.00 8,700.00 21.51%
<br />133 LIFE & DISABLITY INSURANCE 148.00 90.00 199.53 340.00 390.00 14.71%
<br />141 UNEMPLOYMENT INSURANCE 36.98 1,500.00 4.88 1,500.00 1,500.00 0.00%
<br />151 WORKERS COMP. 2,190.83 2,400.00 4641.00 3,500.00 5,000.00 42.86%
<br />160 INSURANCE 618.97 700.00 1768.79 700.00 700.00 0.00%
<br />170 TRAVEL & TUITION 345.07 500.00 575.95 1,300.00 1,800.00 38.46%
<br />180 SUBSCRIPTION & DUES 147.50 300.00 354.00 300.00 250.00 - 16.67%
<br />195 UNIFORMS 303.49 ' 600.00 435.35 800.00 1,000.00 25.00%
<br />200 OFFICE SUPPLIES 1,275.69 200.00 4263.99 2,500.00 1,250.00 - 50.00%
<br />211 MAINTENANCE SUPPLIES 10,157.16 14,400.00 4238.35 18,000.00 15,000.00 - 16.67%
<br />212 FUELS 2,491.45 5,000.00 3676.27 5,000.00 6,000.00 20.00%
<br />217 SHOP SALARIES 2,957.71 6,500.00 2324.77 5,800.00 5,500.00 -5.17%
<br />221 SHOP PARTS 4,242.14 5,500.00 856.86 6,000.00 5,000.00 - 16.67%
<br />240 SMALL TOOLS 7,847.37 1,400.00 3141.70 1,500.00 1,500.00 0.00%
<br />`. 300 PROFESSIONAL SERVICES 215.63 500.00 448.50 500.00 500.00 0.00%
<br />320 COMMUNICATIONS 954.92 700.00 1146.48 700.00 700.00 0.00%
<br />340 ADVERTISING 369.00 0.00 0.00 0.00 100.00 100.00%
<br />363 AUTO INSURANCE 1,405.42 1,000.00 1624.00 1,000.00 2,000.00 100.00%
<br />381 ELECTRICITY 491.04 900.00 1071.93 900.00 1,800.00 100.00%
<br />383 HEAT 868.20 900.00 834.25 1,000.00 1,000.00 0.00%
<br />384 SANITATION 906.85 900.00 925.37 1,800.00 1,800.00 0.00%
<br />385 RENTED EQUIPMENT 1199.00 0.00 240.00 0.00 500.00 100.00%
<br />400 CONTRACTED SERVICES 2,624.75 2,700.00 4524.39 5,900.00 6,000.00 1.69%
<br />405 COMMUNITY ED. REC. 0.00 0.00 0.00 12500.00 18,008.00 44.06%
<br />500 CAPITAL OUTLAY 7,819.50 15,000.00 1682.00 0.00 5,000.00 100.00%
<br />TOTAL
<br />126,998.15 125,390.00 125,429.98 178,127.00 200,773.00 12.71%
<br />NOTES (PLEASE NUMBER YOUR NOTES)
<br />CAPITAL OUTLAY TO INCLUDE BITUMINOUS TRAIL OVERLAY
<br />PAGE 19
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