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PARKS (101-4501
<br />Description
<br />CITY OF LINO LAKES
<br />Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted
<br />Code 2012 2013 2014 2014 2015 2015 2015
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 325,965 312,482 322,554 110,146 324,020 324,020
<br />OVERTIME 4102-000 2,900 1,642 3,000 2,233 3,000 3,000
<br />TEMPORARIES 4106-000 19,032 24,779 19,000 490 19,000 19,000
<br />WELLNESS PROGRAM 4108-000 278 127 360 0 360 360
<br />PERA 4121-000 23,843 22,774 23,603 6,793 24,526 24,526
<br />SOCIAL SECURITY 4122-000 25,576 24,827 26,358 7,404 26,471 26,471
<br />ICMA EMPLOYER 4123-000 1,748 727 1,800 256 1,800 1,800
<br />HEALTH INSURANCE 4131-000 53,841 49,398 51,563 20,331 48,429 52,878
<br />LIFE & DISABILITY INSURANCE 4133-000 1,251 1,191 1,331 471 1,304 1,304
<br />DENTAL INSURANCE 4134-000 2,120 2,047 2,621 814 2,621 2,683
<br />REEMPLOYMENT INSURANCE 4141-000 739 1,353 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 9,114 9,244 8,261 5,407 8,382 9,067
<br />466,407 450,591 460,451 154,345 459,913 465,109
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211-000 26,824 23,312 25,000 3,981 25,000 25,000
<br />SMALL TOOLS 4240-000 4,828 1,652 1,500 661 1,500 1,500
<br />31,652 24,964 26,500 4,642 26,500 26,500
<br />0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,394 10,278 2,000 294 2,000 2,000
<br />OTHER CONTRACTORS 4310-000 0 0 0 0 0 0
<br />TELEPHONE 4321-000 3,076 3,454 2,500 993 2,500 2,500
<br />POSTAGE 4322-000 0 22 0 0 0 0
<br />TRAVEL & TUITION 4330-000 1,468 1,938 2,000 821 2,000 2,000
<br />STIPEND - PARK COMM 4331-000 600 700 1,500 200 750 750
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0 0
<br />NEWSLETTER 4343-000 0 0 0 0 0 0
<br />INSURANCE 4360-000 0 0 0 0 0 0
<br />AUTO INSURANCE 4363-000 0 0 0 0 0 0
<br />UNIFORMS 4370-000 1,709 1,200 1,500 228 1,500 1,500
<br />ELECTRICITY 4381-000 3,122 3,594 3,500 1,427 3,500 3,500
<br />UTILITIES (WATER/SEWER) 4382-000 41,633 29,493 29,000 641 29,000 29,000
<br />HEAT 4383-000 3,138 4,161 5,000 3,304 5,000 5,000
<br />SANITATION 4384-000 985 0 900 0 900 900
<br />RENTED EQUIPMENT 4415-000 137 0 500 0 500 500
<br />SAFETY EDUCATION 4450-000 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 236 115 200 97 200 200
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />60,498 54,955 48,600 8,005 47,850 47,850
<br />4410-000 32,894 15,622 35,000 1,481 35,000 35,000
<br />32,894 15,622 35,000 1,481 35,000 35,000
<br />5000-000 0 0
<br />0
<br />0
<br />0
<br />0
<br />0 90,000 0 0
<br />0 0
<br />0
<br />0 90,000 0 0
<br />TOTAL PARKS 591,451 546,132 570,551 168,473 659,263 574,459 0
<br />53
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