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PARKS (101 -450)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2000 2001 2002 2003 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 231,670 250,800 259,232 270,753 4.44%
<br />OVERTIME 4102 -000 5,526 5,499 3,600 5,000 38.89%
<br />TEMPORARIES 4106 -000 27,575 26,217 34,800 34,800 0.00%
<br />WELLNESS PROGRAM 4108 -000 300 360 360 360 0.00%
<br />PERA 4121-000 12,287 13,278 14,535 15,249 4.91%
<br />SOCIAL SECURITY 4122 -000 20,009 21,344 22,769 23,650 3.87%
<br />HEALTH INSURANCE 4131 -000 23,576 21,707 31,350 38,808 23.79%
<br />LIFE & DISABILITY INSURANCE 4133 -000 1,127 910 938 968 3.20%
<br />- DENTAL INSURANCE 4134 -000 1,546 1,512 1,716 1,782 3.85%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 4,517 4,847 5,844 7,847 34.27%
<br />328,133 346,474 375,144 399,217 6.42%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 961 223 0 0
<br />* **
<br />MAINTENANCE SUPPLIES 4211 -000 47,544 33,732 46,000 46,000 0.00%
<br />SMALL TOOLS 4240 -000 2,658 2,761 3,000 3,000 0.00%
<br />51,163 36,716 49,000 49,000 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 11,255 3,904 10,000 10,000 0.00%
<br />_. OTHER CONTRACTORS 4310 -000 0 0 0 0 * **
<br />TELEPHONE 4321 -000 4,407 4,050 4,800 4,800 0.00%
<br />POSTAGE 4322 -000 1,667 327 0 0 * **
<br />TRAVEL & TUITION 4330 -000 2,897 3,199 4,000 4,000 0.00%
<br />-
<br />PRINTING & PUBLISHING 4340 -000 51 93 8,000 0 (100.00 %)
<br />NEWSLETTER 4343 -000 2,663 0 0 0 * **
<br />INSURANCE 4360 -000 1,205 0 0 0 * **
<br />- AUTO INSURANCE 4363 -000 2,505 0 0 0 * **
<br />UNIFORMS 4370 -000 1,288 1,420 1,360 1,460 7.35%
<br />ELECTRICITY 4381 -000 2,029 1,636 3,000 3,000 0.00%
<br />UTILITIES (WATER/SEWER) 4382 -000 3,784 8,641 4,000 4,000 0.00%
<br />HEAT 4383 -000 2,506 3,743 4,500 4,500 0.00%
<br />SANITATION 4384 -000 946 849 900 900 0.00%
<br />_ RENTED EQUIPMENT 4415 -000 17 0 2,000 0 (100.00 %)
<br />SAFETY EDUCATION 4450 -000 510 188 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 284 382 500 500 0.00%
<br />38,014 28,432 43,060 33,160 (22.99 %)
<br />-
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 12,079 19,386 8,850 10,850 22.60%
<br />- 12,079 19,386 8,850 10,850 22.60%
<br />CAPITAL OUTLAY
<br />PARK IMPROVEMENTS 5000 -000 7,696 0 25,000 0
<br />7,696 0 25,000 0
<br />* **
<br />* **
<br />TOTAL PARKS 437,085 431,008 501,054 492,227 (1.76 %)
<br />D -93
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