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PARKS (101 -4501
<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 -000 273,885 281,608 290,617 317,582 9.28%
<br />OVERTIME 4102 -000 2,539 2,288 3,000 3,000 0.00%
<br />TEMPORARIES 4106 -000 35,511 28,751 34,800 34,800 0.00%
<br />WELLNESS PROGRAM 4108 -000 360 450 360 360 0.00%
<br />PERA 4121 -000 15,323 15,603 16,237 19,235 18.46%
<br />SOCIAL SECURITY 4122 -000 23,999 24,167 25,124 27,187 8.21%
<br />_
<br />HEALTH INSURANCE 4131 -000 27,771 29,220 39,600 43,200 9.09%
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,071 1,101 1,069 1,205 12.72%
<br />DENTAL INSURANCE 4134 -000 1,770 1,770 1,964 2,142 9.06%
<br />-- REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 6,721 5,549 5,848 7,002 19.73%
<br />388,950 390,507 418,619 455,713 8.86%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 67 132 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 42,887 34,378 40,000 40,000 0.00%
<br />- SMALL TOOLS 4240 -000 808 620 2,000 2,000 0.00%
<br />43,762 35,130 42,000 42,000 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />OTHER CONTRACTORS
<br />TELEPHONE
<br />'- POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />UNIFORMS
<br />- ELECTRICITY
<br />UTILITIES (WATER/SEWER)
<br />HEAT
<br />SANITATION
<br />RENTED EQUIPMENT
<br />SAFETY EDUCATION
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4300 -000
<br />4310 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4340 -000
<br />4343 -000
<br />4360 -000
<br />4363 -000
<br />4370 -000
<br />4381 -000
<br />4382 -000
<br />4383 -000
<br />4384 -000
<br />4415 -000
<br />4450 -000
<br />4452 -000
<br />3,330 3,673 9,000 5,000
<br />0 0 0 0
<br />4,236 3,127 4,000 4,000
<br />0 0 0 0
<br />3,596 2,756 3,000 3,000
<br />45 374 0 0
<br />O 0 0 0
<br />O 0 0 0
<br />0 0 0 0
<br />1,500 1,487 1,520 1,710
<br />2,100 2,047 2,500 2,500
<br />15,773 11,434 4,000 10,000
<br />4,077 3,780 4,000 4,500
<br />963 837 900 900
<br />1,191 58 0 500
<br />0 560 0 0
<br />394 545 400 450
<br />37,205 30,678 29,320 32,560
<br />4410 -000 8,465 12,241 9,000 10,000
<br />8,465 12,241 9,000 10,000
<br />CAPITAL OUTLAY
<br />PARK IMPROVEMENTS 5000 -000 0
<br />- TOTAL PARKS
<br />0
<br />0 0
<br />0
<br />0
<br />0 0
<br />478,382 468,556 498,939 540,273
<br />(44.44 %)
<br />* **
<br />0.00%
<br />* **
<br />0.00%
<br />* **
<br />* **
<br />* **
<br />12.50%
<br />0.00%
<br />150.00%
<br />12.50%
<br />0.00%
<br />* **
<br />* **
<br />12.50%
<br />11.05%
<br />11.11%
<br />11.11%
<br />* **
<br />* **
<br />8.28%
<br />
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