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CITY OF LINO LAKES
<br />PARKS (101 -4501
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2010 2011 2012 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 315,738 328,438 327,022 314,697 (3.77 %)
<br />OVERTIME 4102-000 6,791 2,989 4,000 3,000 (25.00 %)
<br />- TEMPORARIES 4106 -000 5,085 12,227 10,000 14,000 40.00%
<br />WELLNESS PROGRAM 4108-000 336 360 500 500 0.00%
<br />PERA 4121-000 22,758 24,165 23,999 23,033 (4.03 %)
<br />SOCIAL SECURITY 4122-000 24,585 25,173 26,088 25,375 (273 %)
<br />ICMA EMPLOYER 4123 - 000 665 922 1,000 1,800 80.00%
<br />HEALTH INSURANCE 4131 -000 51,788 55,266 54,453 46,997 (13.69 %)
<br />UFE & DISABILITY INSURANCE 4133-000 1,377 1,275 1,359 1,304 (4.05 %)
<br />DENTAL INSURANCE 4134-000 2,219 2,049 2,772 2,621 (5.45 %)
<br />REEMPLOYMENT INSURANCE 4141-000 0 296 0 0
<br />WORKER'S COMPENSATION 4151 -000 7,851 8,534 7,887 9,291 17.80%
<br />439,193 461,694 459,080 442,618 (3.59 %)
<br />SUPPUES
<br />_ OFFICE SUPPLIES 4200-000 40 0 0 0
<br />MAINTENANCE SUPPUES 4211 -000 19,561 36,969 25,000 25,000 0.00%
<br />SMALL TOOLS 4240-000 0 895 1,500 1,500 0.00%
<br />19,601 37,864 26,500 26,500 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 615 1,387 2,000 2,000 0.00%
<br />OTHER CONTRACTORS 4310-000 0 0 0 0
<br />-
<br />TELEPHONE 4321 -000 3,110 2,942 3,500 2,500 (28.57 %)
<br />POSTAGE 4322 -000 44 0 0 0
<br />TRAVEL & TUITION 4330-000 1,311 1,916 2,500 2,500 0.00%
<br />- STIPEND - PARK COMM 4331 -000 700 1,475 3,000 1,500 (50.00 %)
<br />PRINTING & PUBUSHING 4340 -000 0 0 0 0
<br />NEWSLETTER 4343 -000 0 0 0 0 "'
<br />_, INSURANCE 4360 -000 0 0 0 0 "'
<br />AUTO INSURANCE 4363-000 0 0 0 0 "'
<br />UNIFORMS 4370 -000 1,392 1,302 1,520 1,500 (1.32 %)
<br />ELECTRICITY 4381 -000 3,125 3,275 3,500 3,500 0.00%
<br />- UTILITIES (WATER/SEWER) 4382-000 31,364 23,748 29,000 29,000 0.00%
<br />HEAT 4383-000 3,878 3,650 6,000 5,000 (16.67%)
<br />SANITATION 4384 -000 426 656 900 900 0.00%
<br />RENTED EQUIPMENT 4415-000 0 221 500 500 0.00%
<br />SAFETY EDUCATION 4450-000 0 0 0 0 **'
<br />SUBSCRIPTIONS & DUES 4452-000 125 130 350 300 (14.29%)
<br />46,090 40,702 52,770 49,200 (6.77%)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 6,945 34,743 35,000 35,000 0.00%
<br />6,945 34,743 35,000 35,000 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0
<br />0 0 0 0
<br />TOTAL PARKS 511,829 575,003 573,350 553,318 (3.49 %)
<br />D-91
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