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PARK$ L101 -450
<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 -000 260,309 273,885 279,944 290,617 3.81%
<br />OVERTIME 4102 -000 2,802 2,539 3,000 3,000 0.00%
<br />- TEMPORARIES 4106 -000 37,671 35,511 34,800 34,800 0.00%
<br />WELLNESS PROGRAM 4108 -000 360 360 360 360 0.00%
<br />PERA 4121 -000 14,550 15,323 15,647 16,237 3.77%
<br />- SOCIAL SECURITY 4122 -000 23,009 23,999 24,307 25,124 3.36%
<br />HEALTH INSURANCE 4131 -000 24,274 27,771 39,600 39,600 0.00%
<br />LIFE & DISABILITY INSURANCE 4133 -000 958 1,071 971 1,069 10.09%
<br />DENTAL INSURANCE 4134 -000 1,654 1,770 1,914 1,964 2.61%
<br />-
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 5,726 6,721 8,577 5,848 (31.82 %)
<br />371,313 388,950 409,120 418,619 2.32%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 67 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 - 000 34,582 42,887 40,000 40,000 0.00%
<br />_
<br />SMALL TOOLS 4240 -000 2,777 808 2,000 2,000 0.00%
<br />37,359 43,762 42,000 42,000 0.00%
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 8,677 3,330 9,000 9,000 0.00%
<br />OTHER CONTRACTORS 4310 -000 0 0 0 0 * **
<br />_ TELEPHONE 4321 -000 3,994 4,236 4,000 4,000 0.00%
<br />POSTAGE 4322 -000 1,495 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 2,083 3,596 3,000 3,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 5,009 45 0 0 * **
<br />- NEWSLETTER 4343 -000 0 0 0 0 * **
<br />INSURANCE 4360 -000 0 0 0 0 * **
<br />AUTO INSURANCE 4363 -000 0 0 0 0 * **
<br />- UNIFORMS 4370 -000 1,502 1,500 1,460 1,520 4.11%
<br />ELECTRICITY 4381 -000 1,724 2,100 2,500 2,500 0.00%
<br />UTILITIES (WATER/SEWER) 4382 -000 3,137 15,773 4,000 4,000 0.00%
<br />HEAT 4383 -000 3,917 4,077 4,000 4,000 0.00%
<br />- SANITATION 4384 -000 850 963 900 900 0.00%
<br />RENTED EQUIPMENT 4415 -000 3,779 1,191 0 0 * **
<br />SAFETY EDUCATION 4450 -000 0 0 500 0 * **
<br />- SUBSCRIPTIONS & DUES 4452 -000 417 394 300 400 33.33%
<br />36,584 37,205 29,660 29,320 (1.15 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 15,030 8,465 9,000 9,000 0.00%
<br />15,030 8,465 9,000 9,000 0.00%
<br />- CAPITAL OUTLAY
<br />PARK IMPROVEMENTS 5000 -000 0 0 0 50,000 * **
<br />0 0 0 50,000 * **
<br />- TOTAL PARKS 460,286 478,382 489,780 548,939 12.08%
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