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PARKS (101 -450)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2007 2008 2009 2010 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 329,957 342,205 352,193 313,448 (11.00 %)
<br />OVERTIME 4102 -000 7,533 3,504 3,000 3,000 0.00%
<br />- TEMPORARIES 4106 -000 35,770 35,992 34,800 0 (100.00 %)
<br />WELLNESS PROGRAM 4108 -000 612 90 500 500 0.00%
<br />PERA 4121 -000 21,076 22,460 23,976 22,151 (7.61 %)
<br />- SOCIAL SECURITY 4122 -000 28,465 28,997 29,834 24,208 (18.86 %)
<br />ICMA EMPLOYER 4123 -000 0 0 0 500 #DIV /0!
<br />HEALTH INSURANCE 4131 -000 33,224 35,468 60,610 56,040 (7.54 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,306 1,333 1,363 1,425 4.55%
<br />DENTAL INSURANCE 4134 -000 1,942 2,047 2,592 2,508 (3.24 %)
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 7,996 8,450 9,992 7,483 (25.11 %)
<br />467,881 480,546 518,860 431,263 (16.88 %)
<br />SUPPLIES
<br />_ OFFICE SUPPLIES 4200 -000 0 199 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 42,352 39,671 40,000 25,000 (37.50 %)
<br />SMALL TOOLS 4240 -000 778 1,889 2,000 2,000 0.00%
<br />* **
<br />43,130 41,759 42,000 27,000 (35.71 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 12,805 1,974 5,000 5,000 0.00%
<br />OTHER CONTRACTORS 4310 -000 0 0 0 0 * **
<br />-
<br />TELEPHONE 4321 -000 3,058 3,121 4,000 3,500 (12.50 %)
<br />POSTAGE 4322 -000 73 83 0 0 * **
<br />TRAVEL & TUITION 4330 -000 1,689 1,852 3,000 3,000 0.00%
<br />STIPEND - PARK COMM 4331 -000 875 1,500 4,500 4,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 443 65 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 1,519 1,519 1,800 1,800 0.00%
<br />ELECTRICITY 4381 -000 3,273 2,048 3,000 3,000 0.00%
<br />- UTILITIES (WATER /SEWER) 4382 -000 20,099 20,786 25,000 25,000 0.00%
<br />HEAT 4383 -000 5,291 5,562 6,000 6,000 0.00%
<br />SANITATION 4384 -000 640 856 900 900 0.00%
<br />- RENTED EQUIPMENT 4415 -000 517 448 500 500 0.00%
<br />SAFETY EDUCATION 4450 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 425 145 450 450 0.00%
<br />50,707 39,959 54,150 53,650 (0.92 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 33,612 10,563 35,000 30,000 (14.29 %)
<br />-- 33,612 10,563 35,000 30,000 (14.29 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL PARKS
<br />5000 -000 3,963 0 0 0
<br />* **
<br />3,963 0 0 0
<br />599,293 572,827 650,010
<br />* **
<br />541,913 (16.63 %)
<br />D -91
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