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}RECREATION (101-451)
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />UFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />OTHER CONSULTANTS
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER - PROGRAM SCHED'
<br />INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL RECREATION
<br />CITY OF LINO LAKES
<br />Object Actual
<br />Code 2013
<br />4101-000
<br />4102-000
<br />4106-000
<br />4105-000
<br />4121-000
<br />4122-000
<br />4131-0D0
<br />4133-000
<br />4134-000
<br />4141-000
<br />4151-000
<br />187,328
<br />0
<br />36,484
<br />351
<br />13,581
<br />17,062
<br />17,545
<br />701
<br />1,560
<br />218
<br />2,321
<br />277,151
<br />Actual Budget
<br />2014 2015
<br />4200-000 0
<br />4211-000 2,685
<br />2,685
<br />4300-000
<br />4310-000
<br />4321-000
<br />4322-000
<br />4330-000
<br />4340-000
<br />4343-000
<br />4360-000
<br />4452-000
<br />4410-000
<br />5000-000
<br />191,290
<br />319
<br />33,362
<br />120
<br />13,916
<br />16,686
<br />20,371
<br />715
<br />1,606
<br />466
<br />2,248
<br />281,099
<br />0
<br />0
<br />352
<br />0
<br />1,899
<br />501
<br />11,995
<br />0
<br />935
<br />15,982
<br />302
<br />302
<br />0
<br />2,095
<br />2,095
<br />196,350
<br />200
<br />34,000
<br />600
<br />15,791
<br />17,637
<br />18,617
<br />812
<br />1,651
<br />0
<br />2,305
<br />287,963
<br />0
<br />0
<br />340
<br />0
<br />27
<br />907
<br />12,410
<br />0
<br />1,134
<br />14,818
<br />0
<br />0
<br />493
<br />5/19115
<br />YTD
<br />2015
<br />0
<br />2,500
<br />2,500
<br />64,815
<br />0
<br />9,890
<br />0
<br />4,861
<br />5,327
<br />13,515
<br />297
<br />678
<br />0
<br />1,535
<br />100,918
<br />0
<br />80D
<br />250
<br />0
<br />2,000
<br />700
<br />11,000
<br />0
<br />400
<br />15,150
<br />0
<br />Staff Cou
<br />Requested Prelirmn
<br />2016 20 6
<br />9
<br />B55
<br />864
<br />198,987
<br />400
<br />34,000
<br />600
<br />16,012
<br />17,862
<br />19,243
<br />821
<br />1,651
<br />0
<br />2,104
<br />291,680
<br />0
<br />0
<br />B5
<br />0
<br />47
<br />482
<br />4,711
<br />0
<br />1,004
<br />6,329
<br />145
<br />0
<br />2,500
<br />2,5D0
<br />0
<br />(100.0D%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />0
<br />800
<br />250
<br />0
<br />2,000
<br />700
<br />11,000
<br />0
<br />400
<br />15,150
<br />0
<br />(100.D0%)
<br />0 (100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0
<br />0
<br />0
<br />0 (100.00%)
<br />0
<br />trIrtr
<br />493
<br />0
<br />0
<br />0
<br />0
<br />145
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />trIct
<br />trttz
<br />0
<br />0
<br />0
<br />0
<br />0
<br />tzlez
<br />296,120 298,505 305,613 108,256 309,330 0 0 (100.00%)
<br />D-91
<br />
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