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CITY OF LINO LAKES
<br />RECREATION (101 -451)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />escription Code 2007 2008 2009 2009 2010 2010 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 172,328 165,153 182,131 140,046 168,418 (7.53 %)
<br />OVERTIME 4102 -000 121 0 200 0 200 0.00%
<br />TEMPORARIES 4106 -000 30,190 44,674 34,000 29,081 34,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 280 479 500 0 500 0.00%
<br />PERA 4121 -000 10,763 10,154 13,252 9,450 12,783 (3.54 %)
<br />SOCIAL SECURITY 4122 -000 15,263 15,676 16,549 12,727 15,500 (6.34 %)
<br />HEALTH INSURANCE 4131 -000 18,651 18,418 32,325 21,225 38,198 18.17%
<br />LIFE & DISABILITY INSURANCE 4133 -000 679 611 711 609 779 9.56%
<br />DENTAL INSURANCE 4134 -000 1,253 1,172 1,382 1,140 1,459 5.57%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 160 0 92 0 *•*
<br />WORKER'S COMPENSATION 4151 -000 1,806 2,089 2,057 1,879 1,894 (7.92 %)
<br />251,334 258,586 283,107 216,249 273,731 0 (3.31 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 ***
<br />MAINTENANCE SUPPLIES 4211 -000 3,394 2,405 2,500 2,413 2,500 0.00%
<br />3,394 2,405 2,500 2,413 2,500 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 **"
<br />HER CONSULTANTS 4310 -000 624 628 800 346 800 0.00%
<br />-LEPHONE 4321 -000 191 200 400 262 400 0.00%
<br />POSTAGE 4322 -000 0 0 0 0 0 ***
<br />TRAVEL & TUITION 4330 -000 954 1,235 2,000 928 2,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 180 674 800 0 800 0.00%
<br />NEWSLETTER - PROGRAM SCHEDI 4343 -000 12,765 9,817 12,600 8,085 12,600 0.00%
<br />INSURANCE 4360 -000 0 0 0 0 0 100.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 610 780 800 538 800 0.00%
<br />15,324 13,334 17,400 10,159 17,400 0 0.00%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 962 390 0 297 0
<br />962 390 0 297 0 0
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 24,000 24,000 24,000 D 0 0.00%
<br />24,000 24,000 24,000 0 0 0 0.00%
<br />TOTAL RECREATION
<br />•
<br />295,014 298,715 327,007 229,118 293,631 0 (10.21 %)
<br />D-47
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