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RECREATION (101-451)Nov-27 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode 2015 2016 2017 2017 Budget Requested BudgetBudget DetailPERSONAL SERVICESSALARIES4101-000 177,378 136,839 155,820 127,656 162,1710 162,171OVERTIME4102-00000036000TEMPORARIES4106-000 34,364 30,127 34,000 29,468 34,0000 34,000WELLNESS PROGRAM4108-0000000 00 0PERA4121-000 12,688 10,263 12,737 9,574 13,2130 13,213SOCIAL SECURITY4122-000 15,302 12,913 14,521 12,126 15,0070 15,007HEALTH INSURANCE4131-000 28,700 10,583 13,641 10,714 13,2910 13,291LIFE & DISABILITY INSURANCE 4133-000 640 551 617 5545500550DENTAL INSURANCE4134-000 1,459 1,134 1,261 1,127 1,2440 1,244REEMPLOYMENT INSURANCE 4141-00029000000WORKER'S COMPENSATION4151-000 2,231 1,612 1,602 1,672 1,8150 1,815272,790 204,023 234,199 192,927 241,2910 241,291SUPPLIESOFFICE SUPPLIES4200-00090055000MAINTENANCE SUPPLIES4211-000 2,300 656 2,500 2,622 2,5000 2,500 Supplies for Playground Program, Warming Houses2,309 656 2,500 2,677 2,5000 2,500OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES4300-000 360000000TELEPHONE4321-000 428 415 450 3524500450TRAVEL & TUITION4330-000 649 926 2,000 739 2,0000 2,000 MRPA Conference (2), Seminars, Classes, MileagePRINTING & PUBLISHING4340-000 660 117 7000700 (350) 350 Quad Bulletin, Job NoticesNEWSLETTER - PROGRAM SCHEDULE 4343-000 12,742 16,612 13,000 13,505 13,0000 13,000 Printing & Mailing Cost - 3 times/yr14,839 18,070 16,150 14,596 16,150 (350) 15,800CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 145000000SUBSCRIPTIONS & DUES4452-000 1,004 860 1,000 438 1,0000 1,000 MRPA Memberships (2)1,149 860 1,000 438 1,0000 1,000TOTAL RECREATION291,087 223,609 253,849 210,637 260,941 (350) 260,591CITY OF LINO LAKES20% Public Services Director2 - 100% Recreation Supervisors.15 FTE PT Office SpecialistTemporaries: Warming House Attendants, Summer Playground Program
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