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RECREATION (101-451)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2013 2014 2015 2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 187,328 191,290 196,350 136,325 (30.57%)
<br />OVERTIME 4102-000 0 319 200 400 100.00%
<br />TEMPORARIES 4106-000 36,484 33,362 34,000 34,000 0.00%
<br />WELLNESS PROGRAM 4108-000 351 120 600 600 0.00%
<br />PERA 4121-000 13,581 13,916 15,791 11,304 (28.41%)
<br />SOCIAL SECURITY 4122-000 17,062 16,686 17,637 13,060 (25.95%)
<br />HEALTH INSURANCE 4131-000 17,545 20,371 18,617 13,187 (29.17%)
<br />LIFE & DISABILITY INSURANCE 4133-000 701 715 812 563 (30.67%)
<br />DENTAL INSURANCE 4134-000 1,560 1,606 1,651 1,135 (31.25%)
<br />REEMPLOYMENT INSURANCE 4141-000 218 466 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 2,321 2,248 2,305 1,753 (23.95%)
<br />277,151 281,099 287,963 212,327 (26.27%)
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />4200-000 0 0 0 0
<br />4211-000 2,685 2,095 2,500 2,500
<br />***
<br />0.00%
<br />2,685 2,095 2,500 2,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 0 0 0
<br />OTHER CONSULTANTS 4310-000 0 0 800 800 0.00%
<br />TELEPHONE 4321-000 352 340 250 250 0.00%
<br />POSTAGE 4322-000 0 0 0 0
<br />TRAVEL &TUITION 4330-000 1,899 27 2,000 2,000 0.00%
<br />PRINTING & PUBLISHING 4340-000 801 907 700 700 0.00%
<br />NEWSLETTER - PROGRAM SCHEDI 4343-000 11,995 12,410 11,000 11,000 0.00%
<br />INSURANCE 4360-000 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 935 1,134 400 400 0.00%
<br />0.00%
<br />***
<br />***
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL RECREATION
<br />15,982 14,818 15,150 15,150 0.00%
<br />4410-000 302 493 0 0
<br />5000-000
<br />***
<br />302 493 0 0
<br />0 0 0 0
<br />***
<br />***
<br />0 0 0 0
<br />***
<br />296,120 298,505 305,613 229,977 (24.75%)
<br />D-91
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