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RECREATION (101 -4511
<br />Description
<br />JIM
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase!
<br />Code 2010 2011 2012 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 169,227 179,247 180,189 185,572 2.99%
<br />- OVERTIME 4102 -000 0 0 200 200 0.00%
<br />TEMPORARIES 4106-000 31,797 28,199 34,000 34,000 0.00%
<br />WELLNESS PROGRAM 4108-000 535 178 500 500 0.00%
<br />PERA 4121-000 11,985 12,995 14,093 14,483 2.77%
<br />SOCIAL SECURITY 4122 -000 15,604 15,782 16,401 16,813 2.51%
<br />HEALTH INSURANCE 4131 -000 22,256 18,047 17,677 16,344 (7.54 %)
<br />-
<br />LIFE & DISABILITY INSURANCE 4133-000 705 717 757 775 2.38%
<br />DENTAL INSURANCE 4134-000 1,421 1,457 1,613 1,613 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 1,290 2,198 800 0 (100.00 %)
<br />WORKER'S COMPENSATION 4151 -000 1,914 2,125 2,050 2,414 17.76%
<br />256,734 260,945 268,280 272,714 1.65%
<br />MEM
<br />SUPPLIES
<br />OFFICE SUPPUES 4200-000 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 2,991 2,218 2,500 2,500 0.00%
<br />m
<br />2,991 2,218 2,500 2,500 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 340 0 0 0
<br />OTHER CONSULTANTS 4310-000 685 1,190 800 800 0.00%
<br />_
<br />TELEPHONE 4321 -000 209 210 400 250 (37.50 %)
<br />POSTAGE 4322-000 5 1 0 0
<br />- TRAVEL & TUITION 4330-000 249 1,117 2,000 2,000 0.00%
<br />PRINTING & PUBLISHING 4340-000 111 691 800 700 (12.50 %)
<br />NEWSLETTER - PROGRAM SCHEDI 4343-000 10,739 11,020 12,600 11,000 (12.70 %)
<br />- INSURANCE 4360-000 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 879 25 800 400 (50.00 %)
<br />m
<br />m
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL RECREATION
<br />13,217 14,254 17,400 15,150 (12.93 %)
<br />4410-000 691 298 0 0
<br />5000 -000
<br />691 298 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />m
<br />m
<br />m
<br />m
<br />273,633 277,715 288,180 290,364 0.76%
<br />D-95
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