|
RECREATION (101 -4511
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2001 2002 2003 2004 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 142,504 152,586 156,801 160,122 2.12%
<br />- OVERTIME 4102 -000 13 424 200 200 0.00%
<br />TEMPORARIES 4106 -000 35,094 28,985 39,000 34,000 (12.82 %)
<br />PERA 4121 -000 7,604 8,437 9,788 9,639 (1.52 %)
<br />SOCIAL SECURITY 4122 -000 13,444 13,858 14,994 14,866 (0.85 %)
<br />HEALTH INSURANCE 4131 -000 8,237 10,089 22,579 23,040 2.04%
<br />LIFE & DISABILITY INSURANCE 4133 -000 515 555 600 596 (0.67 %)
<br />-
<br />DENTAL INSURANCE 4134 -000 428 662 1,037 1,114 7.43%
<br />REEMPLOYMENT INSURANCE 4141 -000 100 767 250 0 (100.00 %)
<br />WORKER'S COMPENSATION 4151 -000 1,527 1,698 2,314 2,261 (2.29 %)
<br />209,466 218,061 247,563 245,838 (0.70 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />4200 -000 660 0 0 0
<br />4211 -000 2,402 2,805 3,000 2,500
<br />3,062 2,805 3,000 2,500
<br />(16.67 %)
<br />(16.67 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 90 3,600 1,000 (72.22 %)
<br />OTHER CONSULTANTS 4310 -000 495 700 800 800 0.00%
<br />TELEPHONE 4321 -000 1,090 1,199 800 800 0.00%
<br />POSTAGE 4322 -000 318 3 0 0 * **
<br />TRAVEL & TUITION 4330 -000 3,379 3,630 3,500 2,500 (28.57 %)
<br />PRINTING & PUBLISHING 4340 -000 844 1,424 1,800 800 (55.56 %)
<br />NEWSLETTER - PROGRAM SCHEDI 4343 -000 3,160 3,400 10,600 10,600 0.00%
<br />INSURANCE 4360 -000 0 0 0 0 100.00%
<br />- SUBSCRIPTIONS & DUES 4452 -000 660 655 890 890 0.00%
<br />9,946 11,101 21,990 17,390 (20.92 %)
<br />limor
<br />Ilmog
<br />Immo
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4410 -000 5,030 491 0 0 #DIV /0!
<br />5000 -000
<br />5,030 491 0 0 #DIV /0!
<br />O 0 0 0 0.00%
<br />O 0 0 0 0.00%
<br />TOTAL RECREATION 227,504 232,458 272,553 265,728 (2.50 %)
<br />D -97
<br />
|