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RECREATION (101-451)
<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 4101-000 181,053 187,328 190,326 57,098 196,350 196,350
<br />OVERTIME 4102-000 0 0 200 25 200 200
<br />TEMPORARIES 4106-000 27,280 36,484 34,000 7,838 34,000 34,000
<br />WELLNESS PROGRAM 4108-000 584 351 600 120 600 600
<br />PERA 4121-000 13,126 13,581 14,828 4,141 15,791 15,791
<br />SOCIAL SECURITY 4122-000 16,227 17,062 17,176 4,862 17,637 17,637
<br />HEALTH INSURANCE 4131-000 17,371 17,545 17,950 7,043 20,535 18,617
<br />LIFE & DISABILITY INSURANCE 4133-000 710 701 791 292 812 812
<br />DENTAL INSURANCE 4134-000 1,507 1,560 1,613 665 1,613 1,651
<br />REEMPLOYMENT INSURANCE 4141-000 0 218 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 1,969 2,321 2,093 1,395 2,126 2,305
<br />259,827 277,151 279,577 83,479 289,664 287,963 0
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />4200-000 0 0 0 0 0 0
<br />4211-000 3,065 2,685 2,500 96 2,500 2,500
<br />3,065 2,685 2,500 96 2,500 2,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 0 0
<br />OTHER CONSULTANTS 4310-000 370 0 800 0 800 800
<br />TELEPHONE 4321-000 211 352 250 113 250 250
<br />POSTAGE 4322-000 0 0 0 0 0 0
<br />TRAVEL & TUITION 4330-000 1,533 1,899 2,000 27 2,000 2,000
<br />PRINTING & PUBLISHING 4340-000 582 801 700 396 700 700
<br />NEWSLETTER - PROGRAM SCHEDI 4343-000 10,863 11,995 11,000 4,893 11,000 11,000
<br />INSURANCE 4360-000 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 425 935 400 947 400 400
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />13,984 15,982 15,150 6,376 15,150 15,150
<br />0
<br />0
<br />4410-000 137 302 0 79 0 0 0
<br />5000-000
<br />137 302 0 79 0 0 0
<br />0 0
<br />0
<br />0 0 0 0
<br />0 0
<br />0
<br />0 0 0 0
<br />TOTAL RECREATION 277,013 296,120 297,227 90,030 307,314 305,613 0
<br />55
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