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CITY OF LINO LAKES
<br />PARKS_ (101 -45Q1
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2006 2007 2008 2009 Decrease
<br />- PERSONAL SERVICES
<br />SALARIES 4101 -000 316,810 329,957 341,081 352,193 3.26%
<br />OVERTIME 4102 -000 2,915 7,533 3,000 3,000 0.00%
<br />TEMPORARIES 4106 -000 32,817 35,770 34,800 34,800 0.00%
<br />WELLNESS PROGRAM 4108 -000 510 612 500 500 0.00%
<br />PERA 4121 -000 19,151 21,076 22,365 23,976 7.20%
<br />SOCIAL SECURITY 4122 -000 27,098 28,465 28,984 29,834 2.93%
<br />- HEALTH INSURANCE 4131 -000 29,053 33,224 50,400 60,610 20.26%
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,215 1,306 1,331 1,363 2.40%
<br />DENTAL INSURANCE 4134 -000 1,683 1,942 2,376 2,592 9.09%
<br />- REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 **'
<br />WORKER'S COMPENSATION 4151 -000 6,749 7,996 8,573 9,992 16.55%
<br />438,001 467,881 493,410 518,860 5.16%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 44 0 0 0 ***
<br />MAINTENANCE SUPPLIES 4211 -000 39,844 42,352 40,000 40,000 0.00%
<br />-- SMALL TOOLS 4240 -000 1,764 778 2,000 2,000 0.00%
<br />41,652 43,130 42,000 42,000 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,223 12,805 5,000 5,000 0.00%
<br />OTHER CONTRACTORS 4310 -000 0 0 0 0 ***
<br />TELEPHONE 4321 -000 2,951 3,058 4,000 4,000 0.00%
<br />- POSTAGE 4322 -000 89 73 0 0
<br />TRAVEL & TUITION 4330 -000 1,710 1,689 3,000 3,000 0.00%
<br />STIPEND - PARK COMM 4331 -000 2,250 875 4,500 4,500 0.00%
<br />_ PRINTING & PUBLISHING 4340 -000 417 443 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 1,771 1,519 1,800 1,800 0.00%
<br />ELECTRICITY 4381 -000 1,937 3,273 2,500 3,000 20.00%
<br />UTILITIES (WATER/SEWER) 4382 -000 23,077 20,099 18,000 25,000 38.89%
<br />HEAT 4383 -000 4,965 5,291 5,000 6,000 20.00%
<br />SANITATION 4384 -000 566 640 900 900 0.00%
<br />RENTED EQUIPMENT 4415 -000 286 517 500 500 0.00%
<br />SAFETY EDUCATION 4450 -000 0 0 0 0 "*
<br />SUBSCRIPTIONS & DUES 4452 -000 180 425 450 450 0.00%
<br />* **
<br />***
<br />***
<br />* **
<br />***
<br />41,422 50,707 45,650 54,150 18.62%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 12,276 33,612 25,000 35,000 40.00%
<br />12,276 33,612 25,000 35,000 40.00%
<br />- CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 3,963 0 0 * **
<br />0 3,963 0 0 * **
<br />-
<br />TOTAL PARKS 533,351 599,293 606,060 650,010 7.25%
<br />D -91
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