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MERIN
<br />- SOCIAL SECURITY 4122 -000 6,710 9,059 11,800 13,151 11.45%
<br />HEALTH INSURANCE 4131 -000 5,781 9,090 7,200 15,744 118.67%
<br />LIFE & DISABILITY INSURANCE 4133 -000 210 273 473 652 37.84%
<br />DENTAL INSURANCE 4134 -000 0 77 240 960 300.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 90 122 500 500 0.00%
<br />WORKER'S COMPENSATION 4151 -000 1,332 1,189 2,531 2,030 (19.79 %)
<br />98,167 157,396 182,084 212,801 16.87%
<br />RECREATJQN 11 O1 -4511
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 1998 1999 2000 2001 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 55,159 104,987 121,878 136,296 11.83%
<br />OVERTIME 4102 -000 0 45 600 600 0.00%
<br />TEMPORARIES 4106 -000 26,026 27,056 30,000 35,000 16.67%
<br />PERA 4121 -000 2,859 5,498 6,862 7,868 14.66%
<br />-
<br />TELEPHONE 4321 -000 474 874 1,200 800 (33.33 %)
<br />POSTAGE 4322 -000 1,406 1,565 2,200 0 (100.00 %)
<br />TRAVEL & TUITION 4330 -000 1,967 2,775 3,500 3,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 2,696 1,248 1,800 1,800 0.00%
<br />NEWSLETTER - PROGRAM SCHED 4343 -000 6,167 4,181 7,000 10,600 51.43%
<br />INSURANCE 4360 -000 342 478 569 0 (100.00 %)
<br />SUBSCRIPTIONS & DUES 4452 -000 390 480 700 890 27.14%
<br />14,136 13,903 20,369 21,590 5.99%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 24 1,335 1,800 3,200 77.78%
<br />OTHER CONSULTANTS 4310 -000 670 967 1,600 800 (50.00 %)
<br />4200 -000
<br />4211 -000
<br />2,071
<br />2,252
<br />4,323
<br />2,284
<br />1,764
<br />4,048
<br />3,000
<br />3,000
<br />6,000
<br />1,000 (66.67 %)
<br />3,000 0.00%
<br />4,000 (33.33 %)
<br />Immr
<br />sr.
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 4,088 4,278 4,000 4,000 0.00%
<br />4,088 4,278 4,000 4,000 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 " **
<br />0 0 0 0 x *w
<br />TOTAL RECREATION 120,714 179,625 212,453 242,391 14.09%
<br />D -97
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