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PARKS (101-450)
<br />Object
<br />Code
<br />Actual
<br />2015
<br />CITY OF LINO LAKES
<br />Actual Budget Adopted
<br />2016 2017 2018 Budget Detail
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />322,263
<br />331,907
<br />338,421
<br />347,201
<br />50% Public Services Director
<br />4102-000
<br />878
<br />1,767
<br />3,000
<br />2,000
<br />70% ParksmSupervisor
<br />1OVERTIME Ass
<br />70 /o Administrative Assistant
<br />TEMPORARIES
<br />4106-000
<br />14,510
<br />30,390
<br />26,000
<br />26,000
<br />3 - 100% General Maintenance Workers
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />PERA
<br />4121-000
<br />24,236
<br />25,026
<br />25,607
<br />26,190
<br />Temporaries: Seasonal Park Staff
<br />SOCIAL SECURITY
<br />4122-000
<br />24,669
<br />26,837
<br />28,108
<br />28,703
<br />ICMA EMPLOYER
<br />4123-000
<br />0
<br />559
<br />1,800
<br />1,086
<br />HEALTH INSURANCE
<br />4131-000
<br />40,566
<br />40,207
<br />39,031
<br />45,169
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />1,183
<br />1,291
<br />1,344
<br />1,182
<br />DENTAL INSURANCE
<br />4134-000
<br />2,179
<br />2,165
<br />2,791
<br />2,752
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />795
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />8,338
<br />8,784
<br />10,979
<br />10,406
<br />439,617
<br />468,934
<br />477,081
<br />490,689
<br />SUPPLIES
<br />Fencing & Netting, Plantings, Rock, Ag -Lime, Pea Rock,
<br />Class V, Fertilizer, Seed, Herbicides, Line Chalk, Field
<br />Marking Paint, Clay, Sod, Irrigation System
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />29,117
<br />27,678
<br />25,000
<br />25,000
<br />Maint/Repair/Upgrade, Paint, Lumber
<br />SMALL TOOLS
<br />4240-000
<br />2,664
<br />3,448
<br />1,500
<br />1,500
<br />Hand Tools, Small Power Tools, Mowers, Chain Saws,
<br />Weed Whips
<br />31,781
<br />31,126
<br />26,500
<br />26,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />8,341
<br />19,578
<br />2,000
<br />2,000
<br />Drug/Alcohol Testing, Consulting, Engineering
<br />TELEPHONE
<br />4321-000
<br />2,902
<br />3,222
<br />3,000
<br />3,000
<br />Service to Park Buildings, Cellular & Pagers
<br />TRAVEL & TUITION
<br />4330-000
<br />1,978
<br />1,746
<br />2,000
<br />2,000
<br />Certification Training, Seminars, Computer Training, Mileage
<br />STIPEND - PARK COMM
<br />4331-000
<br />1,000
<br />925
<br />1,100
<br />2,750
<br />Board members - 6 @ $75 x 5 mtgs; Chair $100 x 5 mtgs
<br />UNIFORMS
<br />4370-000
<br />1,363
<br />1,520
<br />1,500
<br />1,500
<br />ELECTRICITY
<br />4381-000
<br />3,091
<br />3,284
<br />3,500
<br />3,500
<br />Park Buildings, Hockey Rink Lights
<br />UTILITIES (WATER/SEWER)
<br />4382-000
<br />14,973
<br />21,235
<br />20,000
<br />20,000
<br />Sewer, Water, Irrigation
<br />HEAT
<br />4383-000
<br />3,257
<br />2,908
<br />5,000
<br />5,000
<br />SANITATION
<br />4384-000
<br />156
<br />0
<br />900
<br />900
<br />37,062
<br />54,417
<br />39,000
<br />40,650
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />28,377
<br />27,495
<br />55,000
<br />43,000
<br />Portable Restrooms, Weed Control, Tree/Stump Removal,
<br />Trail Construction/Repair/Maint, Court Resurfacing,
<br />Dataview User Fee
<br />RENTED EQUIPMENT
<br />4415-000
<br />0
<br />371
<br />500
<br />500
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />160
<br />51
<br />200
<br />200
<br />Professional Memberships & Subscriptions
<br />28,537
<br />27,917
<br />55,700
<br />43,700
<br />TOTAL PARKS
<br />536,997
<br />582,393
<br />598,281
<br />601,539
<br />67
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