|
PARKS (101-450)
<br />Description
<br />CITY OF LINO LAKES
<br />07/31 Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Code 2013 2014 2015 2015 2016 2016 2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 312,482 297,372 324,020 181,175 328,671
<br />OVERTIME 4102-000 1,642 3,528 3,000 470 3,000
<br />TEMPORARIES 4106-000 24,779 23,612 19,000 9,281 26,000
<br />WELLNESS PROGRAM 4108-000 127 0 360 0 360
<br />PERA 4121-000 22,774 21,053 24,526 13,623 24,896
<br />SOCIAL SECURITY 4122-000 24,827 23,457 26,471 13,907 27,383
<br />ICMA EMPLOYER 4123-000 727 256 1,800 0 1,800
<br />HEALTH INSURANCE 4131-000 49,398 43,163 52,878 24,012 54,762
<br />LIFE & DISABILITY INSURANCE 4133-000 1,191 1,041 1,304 697 1,321
<br />DENTAL INSURANCE 4134-000 2,047 1,756 2,683 1,379 2,683
<br />REEMPLOYMENT INSURANCE 4141-000 1,353 466 0 795 0
<br />WORKER'S COMPENSATION 4151-000 9,244 7,503 9,067 6,057 8,598
<br />450,591 423,207 465,109 251,396 479,474
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211-000 23,312 23,082 25,000 7,286 25,000
<br />SMALL TOOLS 4240-000 1,652 1,416 1,500 2,253 1,500
<br />24,964 24,498 26,500 9,540 26,500
<br />0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 10,278 294 2,000 6,002 2,000
<br />OTHER CONTRACTORS 4310-000 0 0 0 0 0
<br />TELEPHONE 4321-000 3,454 2,987 2,500 1,485 3,000
<br />POSTAGE 4322-000 22 0 0 0 0
<br />TRAVEL & TUITION 4330-000 1,938 1,644 2,000 1,408 2,000
<br />STIPEND - PARK COMM 4331-000 700 850 750 600 750
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0
<br />NEWSLETTER 4343-000 0 0 0 0 0
<br />INSURANCE 4360-000 0 0 0 0 0
<br />AUTO INSURANCE 4363-000 0 0 0 0 0
<br />UNIFORMS 4370-000 1,200 1,140 1,500 551 1,500
<br />ELECTRICITY 4381-000 3,594 2,894 3,500 1,794 3,500
<br />UTILITIES (WATER/SEWER) 4382-000 29,493 13,985 29,000 113 22,000
<br />HEAT 4383-000 4,161 5,371 5,000 2,370 5,000
<br />SANITATION 4384-000 0 0 900 0 900
<br />RENTED EQUIPMENT 4415-000 0 137 500 0 500
<br />SAFETY EDUCATION 4450-000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 115 97 200 160 200
<br />54,955 29,399 47,850 14,483 41,350
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL PARKS
<br />4410-000 15,622 15,465 35,000 13,692 55,000
<br />15,622 15,465 35,000 13,692 55,000
<br />0
<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 />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />0
<br />0
<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 />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />5000-000 0 0 0 0 75,000 0 0
<br />0 0 0 0 75,000 0 0 ""
<br />546,132 492,569 574,459 289,110 677,324 0 0 (100.00%)
<br />D-87
<br />
|