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PARKS (101 -450)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 1999 2000 2001 2002 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 217,993 231,670 240,727 259,232 7.69%
<br />OVERTIME 4102 -000 9,396 5,526 3,600 3,600 0.00%
<br />TEMPORARIES 4106 -000 26,202 27,575 34,800 34,800 0.00%
<br />WELLNESS PROGRAM 4108 -000 360 300 720 360 (50.00 %)
<br />PERA 4121 -000 11,765 12,287 12,656 14,535 14.85%
<br />- SOCIAL SECURITY 4122 -000 20,220 20,009 21,353 22,769 6.63%
<br />HEALTH INSURANCE 4131 -000 23,097 23,576 27,060 31,350 15.85%
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,060 1,127 1,067 938 (12.09 %)
<br />DENTAL INSURANCE 4134 -000 462 1,546 1,650 1,716 4.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 3,503 4,517 4,996 5,844 16.97%
<br />314,058 328,133 348,629 375,144 7.61%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 1,972 961 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 38,130 47,544 46,000 46,000 0.00%
<br />SMALL TOOLS 4240 -000 3,029 2,658 3,000 3,000 0.00%
<br />43,131 51,163 49,000 49,000 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 7,433 11,255 5,000 10,000 100.00%
<br />OTHER CONTRACTORS 4310 -000 0 0 0 0 * **
<br />_ TELEPHONE 4321 -000 4,567 4,407 4,800 4,800 0.00%
<br />POSTAGE 4322 -000 1,533 1,667 0 0 * **
<br />TRAVEL & TUITION 4330 -000 3,411 2,897 4,000 4,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 449 51 400 8,000 1900.00%
<br />- NEWSLETTER 4343 -000 818 2,663 0 0 * **
<br />INSURANCE 4360 -000 1,754 1,205 0 0 * **
<br />AUTO INSURANCE 4363 -000 2,499 2,505 0 0 * **
<br />UNIFORMS 4370 -000 1,357 1,288 1,360 1,360 0.00%
<br />ELECTRICITY 4381 -000 2,246 2,029 3,000 3,000 0.00%
<br />UTILITIES (WATER /SEWER) 4382 -000 11,517 3,784 4,000 4,000 0.00%
<br />HEAT 4383 -000 2,341 2,506 2,850 4,500 57.89%
<br />▪ SANITATION 4384 -000 263 946 900 900 0.00%
<br />RENTED EQUIPMENT 4415 -000 1,783 17 4,000 2,000 (50.00 %)
<br />SAFETY EDUCATION 4450 -000 294 510 750 0 (100.00 %)
<br />SUBSCRIPTIONS & DUES 4452 -000 501 284 500 500 0.00%
<br />42,766 38,014 31,560 43,060 36.44%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 13,326 12,079 8,850 8,850 0.00%
<br />13,326 12,079 8,850 8,850 0.00%
<br />CAPITAL OUTLAY
<br />PARK IMPROVEMENTS 5000 -000 49,788 7,696 0 25,000 * **
<br />49,788 7,696 0 25,000 * **
<br />TOTAL PARKS 463,069 437,085 438,039 501,054 14.39%
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