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<br />RECREATION (101 -451)
<br />Description
<br />CITY OF LINO LAKES
<br />Amended
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2004 2005 2006 2007 Decrease
<br />- PERSONAL SERVICES
<br />SALARIES 4101 -000 171,181 154,341 159,742 172,793 8.17%
<br />OVERTIME 4102 -000 187 117 200 200 0.00%
<br />TEMPORARIES 4106 -000 35,048 31,321 12,500 34,000 172.00%
<br />WELLNESS PROGRAM 4108 -000 495 360 500 500 0.00%
<br />_ PERA 4121 -000 8,559 8,576 10,585 11,681 10.35%
<br />SOCIAL SECURITY 4122 -000 15,910 14,033 15,028 15,835 5.37%
<br />HEALTH INSURANCE 4131 -000 15,000 17,487 23,040 23,040 0.00%
<br />- LIFE & DISABILITY INSURANCE 4133 -000 608 611 630 663 5.24%
<br />DENTAL INSURANCE 4134 -000 903 1,154 1,142 1,267 10.95%
<br />REEMPLOYMENT INSURANCE 4141 -000 15 285 0 0
<br />- WORKER'S COMPENSATION 4151 -000 1,998 1,637 2,114 2,220 5.01%
<br />* **
<br />w
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />249,904 229,922 225,481 262,199 16.28%
<br />4200 -000 783 0 0 0
<br />4211 -000 2,398 2,060 2,500 2,500
<br />3,181 2,060 2,500 2,500
<br />OTHER SERVICES AND CHARGES
<br />-
<br />PROFESSIONAL SERVICES 4300 -000
<br />OTHER CONSULTANTS 4310 -000
<br />- TELEPHONE 4321 -000
<br />POSTAGE 4322 -000
<br />TRAVEL & TUITION 4330 -000
<br />- PRINTING & PUBLISHING 4340 -000
<br />NEWSLETTER - PROGRAM SCHEDI 4343 -000
<br />INSURANCE 4360 -000
<br />SUBSCRIPTIONS & DUES 4452 -000
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />- EQUIPMENT
<br />782 30 0
<br />495 546 0
<br />882 207 800
<br />51 5 0
<br />1,747 1,206 2,000
<br />202 327 800
<br />7,584 8,448 11,000
<br />0 0 0
<br />495 456 800
<br />12,238 11,225 15,400
<br />* * *
<br />0.00%
<br />0.00%
<br />0 * **
<br />800 * **
<br />800 0.00%
<br />0 * **
<br />2,000 0.00%
<br />800 0.00%
<br />11,000 0.00%
<br />0 100.00%
<br />800 0.00%
<br />16,200 5.19%
<br />4410 -000 578 614 0 0
<br />5000 -000
<br />* **
<br />578 614 0 0
<br />* **
<br />0 0 0 24,000 0.00%
<br />0 0 0 24,000 0.00%
<br />- TOTAL RECREATION 265,901 243,821 243,381 304,899 25.28%
<br />D -95
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