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RECREATION (101-451)
<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 4101-000 181,053 187,328 190,326 196,350 3.17%
<br />OVERTIME 4102-000 0 0 200 200 0.00%
<br />TEMPORARIES 4106-000 27,280 36,484 34,000 34,000 0.00%
<br />WELLNESS PROGRAM 4108-000 584 351 600 600 0.00%
<br />PERA 4121-000 13,126 13,581 14,828 15,791 6.49%
<br />SOCIAL SECURITY 4122-000 16,227 17,062 17,176 17,637 2.68%
<br />HEALTH INSURANCE 4131-000 17,371 17,545 17,950 18,617 3.72%
<br />LIFE & DISABILITY INSURANCE 4133-000 710 701 791 812 2.65%
<br />DENTAL INSURANCE 4134-000 1,507 1,560 1,613 1,651 2.36%
<br />REEMPLOYMENT INSURANCE 4141-000 0 218 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 1,969 2,321 2,093 2,305 10.13%
<br />259,827 277,151 279,577 287,963 3.00%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />4200-000 0 0 0 0
<br />4211-000 3,065 2,685 2,500 2,500
<br />3,065 2,685 2,500 2,500
<br />***
<br />0.00%
<br />0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 ***
<br />OTHER CONSULTANTS 4310-000 370 0 800 800 0.00%
<br />TELEPHONE 4321-000 211 352 250 250 0.00%
<br />POSTAGE 4322-000 0 0 0 0 ***
<br />TRAVEL & TUITION 4330-000 1,533 1,899 2,000 2,000 0.00%
<br />PRINTING & PUBLISHING 4340-000 582 801 700 700 0.00%
<br />NEWSLETTER - PROGRAM SCHEDI 4343-000 10,863 11,995 11,000 11,000 0.00%
<br />INSURANCE 4360-000 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 425 935 400 400 0.00%
<br />13,984 15,982 15,150 15,150 0.00%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4410-000 137 302 0 0
<br />5000-000
<br />***
<br />137 302 0 0
<br />0 0 0 0
<br />***
<br />***
<br />0 0 0 0
<br />TOTAL RECREATION 277,013
<br />296,120 297,227
<br />***
<br />305,613 2.82%
<br />D-91
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