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RECREATION (1 Q1
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2006 2007 2008 2009 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 -000 166,713 172,328 177,676 182,131 2.51%
<br />4102 -000 0 121 200 200 0.00%
<br />4106 -000 7,101 30,190 34,000 34,000 0.00%
<br />4108 -000 360 280 500 500 0.00%
<br />4121 -000 9,954 10,763 12,472 13,252 6.25%
<br />4122 -000 13,114 15,263 16,209 16,549 2.10%
<br />4131 -000 17,716 18,651 26,880 32,325 20.26%
<br />4133 - 000 649 679 698 711 1.86%
<br />4134 -000 1,197 1,253 1,267 1,382 9.08%
<br />4141 -000 0 0 0 0 ***
<br />4151 -000 1,392 1,806 1,788 2,057 15.04%
<br />218,196 251,334 271,690 283,107 4.20%
<br />4200 -000 16 0 0 0
<br />4211 -000 1,389 3,394 2,500 2,500
<br />1,405 3,394 2,500 2,500
<br />***
<br />0.00%
<br />0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 280 0 0 0 ***
<br />OTHER CONSULTANTS 4310 -000 929 624 800 800 0.00%
<br />-
<br />TELEPHONE 4321 -000 346 191 800 400 (50.00 %)
<br />POSTAGE 4322 -000 0 0 0 0 ***
<br />TRAVEL & TUITION 4330 -000 1,060 954 . 2,000 2,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 140 180 800 800 0.00%
<br />NEWSLETTER - PROGRAM SCHEDI 4343 -000 2,624 12,765 12,600 12,600 0.00%
<br />INSURANCE 4360 -000 0 0 0 0 100.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 485 610 800 800 0.00%
<br />5,864 15,324 17,800 17,400 (2.25 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL RECREATION
<br />4410 -000 662 962 0 0
<br />5000 -000
<br />* **
<br />662 962 0 0
<br />***
<br />0 24,000 24,000 24,000 0.00%
<br />0 24,000 24,000 24,000 0.00%
<br />226,127 295,014 315,990 327,007 3.49%
<br />D -95
<br />
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