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PARKS (101-450)Nov-27 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode 2015 2016 2017 2017 Budget Requested BudgetBudget DetailPERSONAL SERVICESSALARIES4101-000 322,263 331,907 338,421 292,958 347,2010 347,201OVERTIME4102-000 878 1,767 3,0000 3,000 (1,000) 2,000TEMPORARIES4106-000 14,510 30,390 26,000 26,549 26,0000 26,000WELLNESS PROGRAM4108-0000000 00 0PERA4121-000 24,236 25,026 25,607 20,659 26,265(75) 26,190SOCIAL SECURITY4122-000 24,669 26,837 28,108 23,653 28,779(76) 28,703ICMA EMPLOYER4123-0000 559 1,800 645 1,0860 1,086HEALTH INSURANCE4131-000 40,566 40,207 39,031 33,517 45,1690 45,169LIFE & DISABILITY INSURANCE 4133-000 1,183 1,291 1,344 1,135 1,1820 1,182DENTAL INSURANCE4134-000 2,179 2,165 2,791 1,944 2,7520 2,752REEMPLOYMENT INSURANCE 4141-000 795000000WORKER'S COMPENSATION 4151-000 8,338 8,784 10,979 9,681 10,429(23) 10,406439,617 468,934 477,081 410,739 491,863 (1,174) 490,689SUPPLIESMAINTENANCE SUPPLIES4211-000 29,117 27,678 25,000 26,131 25,0000 25,000Fencing & Netting, Plantings, Rock, Ag-Lime, Pea Rock, Class V, Fertilizer, Seed, Herbicides, Line Chalk, Field Marking Paint, Clay, Sod, Irrigation System Maint/Repair/Upgrade, Paint, LumberSMALL TOOLS4240-000 2,664 3,448 1,500 2,931 1,5000 1,500Hand Tools, Small Power Tools, Mowers, Chain Saws, Weed Whips31,781 31,126 26,500 29,062 26,5000 26,500OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 8,341 19,578 2,000 18,378 2,0000 2,000 Drug/Alcohol Testing, Consulting, EngineeringTELEPHONE4321-000 2,902 3,222 3,000 2,672 3,0000 3,000 Service to Park Buildings, Cellular & PagersTRAVEL & TUITION4330-000 1,978 1,746 2,000 808 2,0000 2,000 Certification Training, Seminars, Computer Training, MileageSTIPEND - PARK COMM4331-000 1,000 925 1,100 1,900 1,100 1,650 2,750 Board members - 6 @ $75 x 5 mtgs; Chair $100 x 5 mtgsUNIFORMS4370-000 1,363 1,520 1,500 1,040 1,5000 1,500ELECTRICITY4381-000 3,091 3,284 3,500 2,589 3,5000 3,500 Park Buildings, Hockey Rink LightsUTILITIES (WATER/SEWER) 4382-000 14,973 21,235 20,000 23,259 20,0000 20,000 Sewer, Water, IrrigationHEAT4383-000 3,257 2,908 5,000 2,803 5,0000 5,000SANITATION4384-000 1560 9000900090037,062 54,417 39,000 53,449 39,000 1,650 40,650CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 28,377 27,495 55,000 74,233 55,000 (12,000) 43,000Portable Restrooms, Weed Control, Tree/Stump Removal, Trail Construction/Repair/Maint, Court Resurfacing, Dataview User FeeRENTED EQUIPMENT4415-0000 371 50005000500SUBSCRIPTIONS & DUES4452-000 16051 200 1,9262000200 Professional Memberships & Subscriptions28,537 27,917 55,700 76,159 55,700 (12,000) 43,700TOTAL PARKS 536,997 582,393 598,281 569,409 613,063 (11,524) 601,539CITY OF LINO LAKES50% Public Services Director100% Parks Supervisor70% Administrative Assistant3 - 100% General Maintenance WorkersTemporaries: Seasonal Park Staff
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