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RECREATION (101-451)
<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 />177,378
<br />136,839
<br />155,820
<br />162,171
<br />20% Public Services Director
<br />2- 100% Recreation Supervisors
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />0
<br />0
<br />.15 FTE PT Office Specialist
<br />TEMPORARIES
<br />4106-000
<br />34,364
<br />30,127
<br />34,000
<br />34,000
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />Temporaries: Warming House Attendants, Summer
<br />PERA
<br />4121-000
<br />12,688
<br />10,263
<br />12,737
<br />13,213
<br />Playground Program
<br />SOCIAL SECURITY
<br />4122-000
<br />15,302
<br />12,913
<br />14,521
<br />15,007
<br />HEALTH INSURANCE
<br />4131-000
<br />28,700
<br />10,583
<br />13,641
<br />13,291
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />640
<br />551
<br />617
<br />550
<br />DENTAL INSURANCE
<br />4134-000
<br />1,459
<br />1,134
<br />1,261
<br />1,244
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />29
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />2,231
<br />1,612
<br />1,602
<br />1,815
<br />272,790
<br />204,023
<br />234,199
<br />241,291
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />9
<br />0
<br />0
<br />0
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />2,300
<br />656
<br />2,500
<br />2,500
<br />Supplies for Playground Program, Warming Houses
<br />2,309
<br />656
<br />2,500
<br />2,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />360
<br />0
<br />0
<br />0
<br />TELEPHONE
<br />4321-000
<br />428
<br />415
<br />450
<br />450
<br />TRAVEL & TUITION
<br />4330-000
<br />649
<br />926
<br />2,000
<br />2,000
<br />MRPA Conference (2), Seminars, Classes, Mileage
<br />PRINTING & PUBLISHING
<br />4340-000
<br />660
<br />117
<br />700
<br />350
<br />Quad Bulletin, Job Notices
<br />NEWSLETTER - PROGRAM SCHEDULE
<br />4343-000
<br />12,742
<br />16,612
<br />13,000
<br />13,000
<br />Printing & Mailing Cost - 3 times/yr
<br />14,839
<br />18,070
<br />16,150
<br />15,800
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />145
<br />0
<br />0
<br />0
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />1,004
<br />860
<br />1,000
<br />1,000
<br />MRPA Memberships (2)
<br />1,149
<br />860
<br />1,000
<br />1,000
<br />TOTAL RECREATION
<br />291,087
<br />223,609
<br />253,849
<br />260,591
<br />69
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