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Now
<br />RECREATION (101 -451)
<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
<br />OVERTIME
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />4101 -000 172,328 165,153 182,131 168,418 (7.53 %)
<br />4102 -000 121 0 200 200 0.00%
<br />4106 -000 30,190 44,674 34,000 34,000 0.00%
<br />4108 -000 280 479 500 500 0.00%
<br />4121 -000 10,763 10,154 13,252 12,783 (3.54 %)
<br />4122 -000 15,263 15,676 16,549 15,500 (6.34 %)
<br />4131 -000 18,651 18,418 32,325 27,888 (13.73 %)
<br />4133 -000 679 611 711 779 9.56%
<br />4134 -000 1,253 1,172 1,382 1,459 5.57%
<br />4141 -000 0 160 0 0
<br />4151 -000 1,806 2,089 2,057 1,894 (7.92 %)
<br />251,334 258,586 283,107 263,421 (6.95 %)
<br />***
<br />4200 -000 0 0 0 0
<br />4211 -000 3,394 2,405 2,500 2,500
<br />3,394 2,405 2,500 2,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0
<br />OTHER CONSULTANTS 4310 -000 624 628 800 800 0.00%
<br />TELEPHONE 4321 -000 191 200 400 400 0.00%
<br />POSTAGE 4322 -000 0 0 0 0
<br />-- TRAVEL & TUITION 4330 -000 954 1,235 2,000 2,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 180 674 800 800 0.00%
<br />NEWSLETTER - PROGRAM SCHEDI 4343 -000 12,765 9,817 12,600 12,600 0.00%
<br />INSURANCE 4360 -000 0 0 0 0 100.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 610 780 800 800 0.00%
<br />* **
<br />0.00%
<br />0.00%
<br />* **
<br />* **
<br />Om Er
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />15,324 13,334 17,400 17,400 0.00%
<br />4410 -000 962 390 0 0
<br />* **
<br />962 390 0 0
<br />* **
<br />- CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 24,000 24,000 24,000 0 0.00%
<br />24,000 24,000 24,000 0 0.00%
<br />TOTAL RECREATION 295,014 298,715 327,007 283,321 (13.36 %)
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