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Ilmmo
<br />PARK$ (101 -4501
<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 -000 250,800 260,309 270,753 279,944 3.39%
<br />OVERTIME 4102 -000 5,499 2,802 5,000 3,000 (40.00 %)
<br />- TEMPORARIES 4106 -000 26,217 37,671 34,800 34,800 0.00%
<br />WELLNESS PROGRAM 4108 -000 360 360 360 360 0.00%
<br />PERA 4121 -000 13,278 14,550 15,249 15,647 2.61%
<br />SOCIAL SECURITY 4122 -000 21,344 23,009 23,650 24,307 2.78%
<br />-
<br />HEALTH INSURANCE 4131 -000 21,707 24,274 38,808 39,600 2.04%
<br />LIFE & DISABILITY INSURANCE 4133 -000 910 958 968 971 0.31%
<br />DENTAL INSURANCE 4134 -000 1,512 1,654 1,782 1,914 7.41%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 4,847 5,726 7,847 8,577 9.30%
<br />346,474 371,313 399,217 409,120 2.48%
<br />Immr
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 223 0 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 33,732 34,582 46,000 40,000 (13.04 %)
<br />SMALL TOOLS 4240 -000 2,761 2,777 3,000 2,000 (33.33%)
<br />36,716 37,359 49,000 42,000 (14.29 %)
<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 3,904 8,677 10,000 9,000 (10.00 %)
<br />4310 -000 0 0 0 0 * **
<br />4321 -000 4,050 3,994 4,800 4,000 (16.67 %)
<br />4322 -000 327 1,495 0 0 * **
<br />4330 -000 3,199 2,083 4,000 3,000 (25.00 %)
<br />4340 -000 93 5,009 0 0 (100.00 %)
<br />4343 -000 0 0 0 0 * **
<br />4360 -000 0 0 0 0 * **
<br />4363 -000 0 0 0 0 * **
<br />4370 -000 1,420 1,502 1,460 1,460 0.00%
<br />4381 -000 1,636 1,724 3,000 2,500 (16.67 %)
<br />4382 -000 8,641 3,137 4,000 4,000 0.00%
<br />4383 -000 3,743 3,917 4,500 4,000 (11.11 %)
<br />4384 -000 849 850 900 900 0.00%
<br />4415 -000 0 3,779 0 0 * **
<br />4450 -000 188 - 0 0 500 * **
<br />4452 -000 382 417 500 300 (40.00 %)
<br />28,432 36,584 33,160 29,660 (10.55 %)
<br />4410 -000 19,386 15,030 10,850 9,000 (17.05 %)
<br />19,386 15,030 10,850 9,000 (17.05 %)
<br />CAPITAL OUTLAY
<br />PARK IMPROVEMENTS 5000 -000 0
<br />TOTAL PARKS
<br />0
<br />0 0
<br />* **
<br />0
<br />0
<br />0 0
<br />* **
<br />431,008 460,286 492,227 489,780 (0.50 %)
<br />D -93
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