|
PARKS (101-450)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2012 2013 2014 2015 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 325,965 312,482 322,554 324,020 0.45%
<br />OVERTIME 4102-000 2,900 1,642 3,000 3,000 0.00%
<br />TEMPORARIES 4106-000 19,032 24,779 19,000 19,000 0.00%
<br />WELLNESS PROGRAM 4108-000 278 127 360 360 0.00%
<br />PERA 4121-000 23,843 22,774 23,603 24,526 3.91%
<br />SOCIAL SECURITY 4122-000 25,576 24,827 26,358 26,471 0.43%
<br />ICMA EMPLOYER 4123-000 1,748 727 1,800 1,800 0.00%
<br />HEALTH INSURANCE 4131-000 53,841 49,398 51,563 52,878 2.55%
<br />LIFE & DISABILITY INSURANCE 4133-000 1,251 1,191 1,331 1,304 (2.03%)
<br />DENTAL INSURANCE 4134-000 2,120 2,047 2,621 2,683 2.37%
<br />REEMPLOYMENT INSURANCE 4141-000 739 1,353 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 9,114 9,244 8,261 9,067 9.76%
<br />466,407 450,591 460,451 465,109 1.01%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 ***
<br />MAINTENANCE SUPPLIES 4211-000 26,824 23,312 25,000 25,000 0.00%
<br />SMALL TOOLS 4240-000 4,828 1,652 1,500 1,500 0.00%
<br />31,652 24,964 26,500 26,500 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,394 10,278 2,000 2,000 0.00%
<br />OTHER CONTRACTORS 4310-000 0 0 0 0 ***
<br />TELEPHONE 4321-000 3,076 3,454 2,500 2,500 0.00%
<br />POSTAGE 4322-000 0 22 0 0 ***
<br />TRAVEL & TUITION 4330-000 1,468 1,938 2,000 2,000 0.00%
<br />STIPEND - PARK COMM 4331-000 600 700 1,500 750 (50.00%)
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 ***
<br />NEWSLETTER 4343-000 0 0 0 0 ***
<br />INSURANCE 4360-000 0 0 0 0 ***
<br />AUTO INSURANCE 4363-000 0 0 0 0 ***
<br />UNIFORMS 4370-000 1,709 1,200 1,500 1,500 0.00%
<br />ELECTRICITY 4381-000 3,122 3,594 3,500 3,500 0.00%
<br />UTILITIES (WATER/SEWER) 4382-000 41,633 29,493 29,000 29,000 0.00%
<br />HEAT 4383-000 3,138 4,161 5,000 5,000 0.00%
<br />SANITATION 4384-000 985 0 900 900 0.00%
<br />RENTED EQUIPMENT 4415-000 137 0 500 500 0.00%
<br />SAFETY EDUCATION 4450-000 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 236 115 200 200 0.00%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000
<br />60,498 54,955 48,600 47,850 (1.54%)
<br />32,894 15,622
<br />32,894 15,622
<br />35,000 35,000 0.00%
<br />35,000 35,000 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0
<br />***
<br />0 0 0 0
<br />***
<br />TOTAL PARKS 591,451 546,132 570,551 574,459 0.68%
<br />D-87
<br />
|