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PARKS (101 -450)
<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 -000 237,344 217,993 219,860 240,727 9.49%
<br />OVERTIME 4102 -000 6,523 9,396 3,600 3,600 0.00%
<br />TEMPORARIES 4106 -000 22,678 26,202 34,800 34,800 0.00%
<br />HEALTH CLUB 4108 -000 (66) 360 720 720 0.00%
<br />PERA 4121 -000 12,601 11,765 11,575 12,656 9.34%
<br />-- SOCIAL SECURITY 4122 -000 19,976 20,220 20,000 21,353 6.77%
<br />HEALTH INSURANCE 4131 -000 26,188 23,097 24,000 27,060 12.75%
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,032 1,060 956 1,067 11.61%
<br />,_ DENTAL INSURANCE 4134 -000 0 462 1,440 1,650 14.58%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 1,000 0 (100.00 %)
<br />WORKER'S COMPENSATION 4151 -000 3,283 3,503 4,384 4,996 13.96%
<br />329,559 314,058 322,335 348,629 8.16%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 1,621 1,972 2,000 0 (100.00 %)
<br />MAINTENANCE SUPPLIES 4211 -000 30,078 38,130 46,000 46,000 0.00%
<br />SMALL TOOLS 4240 -000 3,098 3,029 3,000 3,000 0.00%
<br />34,797 43,131 51,000 49,000 (3.92 %)
<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 />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4300 -000 8,978 7,433 4,830 5,000 3.52%
<br />4310 -000 2,509 0 1,800 0 (100.00 %)
<br />4321 -000 5,242 4,567 5,390 4,800 (10.95 %)
<br />4322 -000 1,039 1,533 2,000 0 (100.00 %)
<br />4330 -000 3,344 3,411 6,000 4,000 (33.33 %)
<br />4340 -000 1,014 449 400 400 0.00%
<br />4343 -000 4,353 818 2,600 0 (100.00 %)
<br />4360 -000 1,556 1,754 1,280 0 (100.00 %)
<br />4363 -000 2,265 2,499 3,000 0 (100.00 %)
<br />4370 -000 1,129 1,357 1,360 1,360 0.00%
<br />4381 -000 3,820 2,246 4,000 3,000 (25.00 %)
<br />4382 -000 8,761 11,517 6,500 4,000 (38.46 %)
<br />4383 -000 1,595 2,341 2,850 2,850 0.00%
<br />4384 -000 850 263 900 900 0.00%
<br />4415 -000 7,117 1,783 5,000 4,000 (20.00 %)
<br />4450 -000 240 294 750 750 0.00%
<br />4452 -000 510 501 500 500 0.00%
<br />54,322 42,766 49,160 31,560 (35.80 %)
<br />4410 -000 2,134 13,326 8,850 8,850 0.00%
<br />2,134 13,326 8,850 8,850 0.00%
<br />5000 -000 175,670 49,788 55,750 0 (100.00 %)
<br />175,670 49,788 55,750 0 (100.00 %)
<br />TOTAL PARKS 596,482 463,069 487,095 438,039 (10.07 %)
<br />D -93
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