|
MINN
<br />RECREATION (101 -4511
<br />Description
<br />CITY OF LINO LAKES
<br />Amended
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2003 2004 2005 2006 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 155,850 171,181 155,552 159,742 2.69%
<br />OVERTIME 4102 -000 245 187 200 200 0.00%
<br />TEMPORARIES 4106 - 000 34,434 35,048 34,000 12,500 (63.24 %)
<br />WELLNESS PROGRAM 4108 -000 277 495 0 500 * **
<br />PERA 4121 -000 8,662 8,559 9,387 10,585 12.76%
<br />SOCIAL SECURITY 4122 -000 14,585 15,910 14,516 15,028 3.53%
<br />HEALTH INSURANCE 4131 -000 12,260 15,000 23,040 23,040 0.00%
<br />LIFE & DISABILITY INSURANCE 4133 -000 614 608 632 630 (0.32 %)
<br />DENTAL INSURANCE 4134 -000 708 903 1,142 1,142 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 253 15 0 0 * **
<br />-
<br />WORKER'S COMPENSATION 4151 -000 2,072 1,998 1,840 2,114 14.89%
<br />229,960 249,904 240,309 225,481 (6.17 %)
<br />MOW
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 783 0 0 * **
<br />- MAINTENANCE SUPPLIES 4211 -000 4,078 2,398 2,500 2,500 0.00%
<br />4,078 3,181 2,500 2,500 0.00%
<br />'- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 3,106 782 1,000
<br />OTHER CONSULTANTS 4310 -000 974 495 800
<br />TELEPHONE 4321 -000 1,634 882 800
<br />POSTAGE 4322 -000 0 51 0
<br />TRAVEL & TUITION 4330 -000 2,068 1,747 2,500
<br />PRINTING & PUBLISHING 4340 -000 518 202 800
<br />NEWSLETTER - PROGRAM SCHEDI 4343 -000 0 7,584 10,600
<br />INSURANCE 4360 -000 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 655 495 890
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />8,955 12,238 17,390
<br />0 (100.00 %)
<br />0 (100.00 %)
<br />800 0.00%
<br />0 * **
<br />2,000 (20.00 %)
<br />800 0.00%
<br />11,000 3.77%
<br />0 * **
<br />800 (10.11 %)
<br />15,400 (11.44 %)
<br />4410 - 000 543 578 0 0
<br />5000 -000
<br />543 578 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />TOTAL RECREATION 243,536 265,901 260,199 243,381 (6.46 %)
<br />D -95
<br />
|