|
CITY OF LINO LAKES
<br />PARKS (101 -450) Amended
<br />- Object Actual Actual Budget Adopted Increase/
<br />Description Code 2004 2005 2006 2007 Decrease
<br />- PERSONAL SERVICES
<br />SALARIES 4101 -000 281,608 291,056 317,582 329,239 3.67%
<br />OVERTIME 4102 -000 2,288 2,768 3,000 3,000 0.00%
<br />TEMPORARIES 4106 -000 28,751 34,027 34,800 34,800 0.00%
<br />WELLNESS PROGRAM 4108 -000 450 540 360 360 0.00%
<br />PERA 4121 -000 15,603 16,000 19,235 20,754 7.90%
<br />SOCIAL SECURITY 4122 -000 24,167 25,190 27,187 28,078 3.28%
<br />- HEALTH INSURANCE 4131 -000 29,220 27,589 43,200 43,200 0.00%
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,101 1,133 1,205 1,259 4.48%
<br />DENTAL INSURANCE 4134 -000 1,770 1,623 2,142 2,376 10.92%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 5,549 5,241 7,002 7,435 6.18%
<br />390,507 405,167 455,713 470,501 3.25%
<br />- SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 132 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 34,378 44,987 40,000 40,000 0.00%
<br />SMALL TOOLS 4240 -000 620 1,326 2,000 2,000 0.00%
<br />35,130 46,313 42,000 42,000 0.00%
<br />* **
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 3,673 1,281 5,000 5,000 0.00%
<br />OTHER CONTRACTORS 4310 -000 0 0 0 0 * **
<br />TELEPHONE 4321 -000 3,127 2,715 4,000 4,000 0.00%
<br />POSTAGE 4322 -000 0 32 0 0 * **
<br />-
<br />TRAVEL & TUITION 4330 -000 2,756 1,429 3,000 3,000 0.00%
<br />STIPEND - PARK COMM 4331 -000 2,575 2,225 4,500 4,500
<br />PRINTING & PUBLISHING 4340 -000 374 612 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 1,487 1,385 1,710 1,710 0.00%
<br />ELECTRICITY 4381 -000 2,047 2,311 2,500 2,500 0.00%
<br />UTILITIES (WATER /SEWER) 4382 -000 11,434 8,186 10,000 10,000 0.00%
<br />HEAT 4383 -000 3,780 5,178 4,500 5,000 11.11%
<br />SANITATION 4384 -000 837 785 900 900 0.00%
<br />RENTED EQUIPMENT 4415 -000 58 0 500 500
<br />SAFETY EDUCATION 4450 -000 560 0 0 0
<br />- SUBSCRIPTIONS & DUES 4452 -000 545 430 450 450 0.00%
<br />* **
<br />* **
<br />* **
<br />* **
<br />Immo
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />CAPITAL OUTLAY
<br />33,253 26,569 37,060 37,560 1.35%
<br />13,138 11,306 10,000 25,000 150.00%
<br />13,138 11,306 10,000 25,000 150.00%
<br />PARK IMPROVEMENTS 5000 -000 0
<br />0
<br />0
<br />0
<br />0 3,850
<br />0 3,850
<br />* **
<br />* **
<br />TOTAL PARKS 472,028 489,355 544,773 578,911 6.27%
<br />D -91
<br />
|