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Raw
<br />RECREATION (101 -451)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2008 2009 2010 2011 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />-
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />- PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />- LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />REEMPLOYMENT INSURANCE
<br />-
<br />WORKER'S COMPENSATION
<br />IMMO
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />OTHER CONSULTANTS
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />-
<br />PRINTING & PUBLISHING
<br />NEWSLETTER - PROGRAM SCHEDI
<br />INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />4101 -000 165,153 173,555 168,418 177,883 5.62%
<br />4102 -000 0 0 200 200 0.00%
<br />4106 -000 44,674 30,897 34,000 34,000 0.00%
<br />4108 -000 479 72 500 500 0.00%
<br />4121 -000 10,154 11,712 12,783 13,926 8.94%
<br />4122 -000 15,676 15,387 15,500 16,224 4.67%
<br />4131 -000 18,418 25,403 27,888 27,734 (0.55 %)
<br />4133 -000 611 731 779 749 (3.85 %)
<br />4134 -000 1,172 1,376 1,459 1,536 5.28%
<br />4141 -000 160 692 0 800
<br />4151 -000 2,089 1,754 1,894 2,156 13.83%
<br />258,586 261,579 263,421 275,708 4.66%
<br />* **
<br />4200 -000 0 0 0 0
<br />4211 -000 2,405 2,413 2,500 2,500
<br />2,405 2,413 2,500 2,500
<br />* **
<br />0.00%
<br />0.00%
<br />4300 -000 0 0 0 0 * **
<br />4310 -000 628 346 800 800 0.00%
<br />4321 -000 200 314 400 400 0.00%
<br />4322 -000 0 0 0 0 * **
<br />4330 -000 1,235 928 2,000 2,000 0.00%
<br />4340 -000 674 0 800 800 0.00%
<br />4343 -000 9,817 8,085 12,600 12,600 0.00%
<br />4360 -000 0 0 0 0 100.00%
<br />4452 -000 780 538 800 800 0.00%
<br />13,334 10,211 17,400 17,400 0.00%
<br />4410 -000 390 509 0 0
<br />* **
<br />390 509 0 0
<br />* **
<br />- EQUIPMENT 5000 -000 24,000 24,000 0 0 0.00%
<br />24,000 24,000 0 0 0.00%
<br />TOTAL RECREATION
<br />298,715 298,712 283,321
<br />295,608 4.34%
<br />D -95
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