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RECREATION (1 01 -451 )
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2002 2003 2004 2005 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 152,586 155,850 160,122
<br />- OVERTIME 4102 -000 424 245 200
<br />TEMPORARIES 4106 -000 28,985 34,434 34,000
<br />_ WELLNESS PROGRAM 4108 -000 0 277 0
<br />PERA 4121 -000 8,437 8,662 9,639
<br />SOCIAL SECURITY 4122 -000 13,858 14,585 14,866
<br />_, HEALTH INSURANCE 4131 -000 10,089 12,260 23,040
<br />LIFE & DISABILITY INSURANCE 4133 -000 555 614 596
<br />DENTAL INSURANCE 4134 -000 662 708 1,114
<br />- REEMPLOYMENT INSURANCE 4141 -000 767 253 0
<br />WORKER'S COMPENSATION 4151 -000 1,698 2,072 2,261
<br />218,061 229,960 245,838
<br />MIN
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />155,552 (2.85 %)
<br />200 0.00%
<br />34,000 0.00%
<br />0 * **
<br />9,387 (2.61%)
<br />14,516 (2.35 %)
<br />23,040 0.00%
<br />632 6.04%
<br />1,142 2.51%
<br />0 * **
<br />1,840 (18.62 %)
<br />240,309 (2.25 %)
<br />4200 -000 0 0 0 0
<br />4211 -000 2,805 4,078 2,500 2,500
<br />2,805 4,078 2,500 2,500
<br />* **
<br />0.00%
<br />0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 90 3,106 1,000 1,000 0.00%
<br />- OTHER CONSULTANTS 4310 -000 700 974 800 800 0.00%
<br />TELEPHONE 4321 -000 1,199 1,634 800 800 0.00%
<br />POSTAGE 4322 -000 3 0 0 0 * **
<br />- TRAVEL & TUITION 4330 -000 3,630 2,068 2,500 2,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 1,424 518 800 800 0.00%
<br />NEWSLETTER - PROGRAM SCHEDI 4343 -000 3,400 0 10,600 10,600 0.00%
<br />INSURANCE 4360 -000 0 0 0 0 100.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 655 655 890 890 0.00%
<br />11,101 8,955 17,390 17,390 0.00%
<br />MEV
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4410 -000 491 543 0 0
<br />5000 -000
<br />* **
<br />491 543 0 0
<br />* **
<br />0 0 0 0 0.00%
<br />0 0 0 0 0.00%
<br />TOTAL RECREATION 232,458 243,536 265,728 260,199 (2.08 %)
<br />D - 95
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