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PARKS (101-450)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailPERSONAL SERVICESSALARIES 4101-000 322,263 331,907 338,421 163,385 347,2010 347,201OVERTIME 4102-000 878 1,767 3,000 0 3,000 (1,000) 2,000TEMPORARIES 4106-000 14,510 30,390 26,000 10,302 26,000 0 26,000WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0PERA 4121-000 24,236 25,026 25,607 12,254 26,265 (75) 26,190SOCIAL SECURITY 4122-000 24,669 26,837 28,108 12,726 28,779 (76) 28,703ICMA EMPLOYER 4123-000 0 559 1,800 645 1,086 0 1,086HEALTH INSURANCE 4131-000 40,566 40,207 39,031 20,855 44,533 0 44,533LIFE & DISABILITY INSURANCE 4133-000 1,183 1,291 1,344 659 1,374 0 1,374DENTAL INSURANCE 4134-000 2,179 2,165 2,791 1,111 2,752 0 2,752REEMPLOYMENT INSURANCE 4141-000 795 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 8,338 8,784 10,979 6,161 10,429 (23) 10,406439,617 468,934 477,081 228,098 491,419 (1,174) 490,245SUPPLIESMAINTENANCE SUPPLIES 4211-000 29,117 27,678 25,000 12,607 25,000 0 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 TOOLS 4240-000 2,664 3,448 1,500 1,956 1,500 0 1,500Hand Tools, Small Power Tools, Mowers, Chain Saws, Weed Whips31,781 31,126 26,500 14,563 26,500 0 26,500OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 8,341 19,578 2,000 7,769 2,000 0 2,000 Drug/Alcohol Testing, Consulting, EngineeringTELEPHONE 4321-000 2,902 3,222 3,000 1,091 3,000 0 3,000 Service to Park Buildings, Cellular & PagersTRAVEL & TUITION 4330-000 1,978 1,746 2,000 743 2,000 0 2,000 Certification Training, Seminars, Computer Training, MileageSTIPEND - PARK COMM 4331-000 1,000 925 1,100 400 1,100 1,650 2,750 Board members - 6 @ $75 x 5 mtgs; Chair $100 x 5 mtgsUNIFORMS 4370-000 1,363 1,520 1,500 510 1,500 0 1,500ELECTRICITY 4381-000 3,091 3,284 3,500 1,448 3,500 0 3,500 Park Buildings, Hockey Rink LightsUTILITIES (WATER/SEWER) 4382-000 14,973 21,235 20,000 3 20,000 0 20,000 Sewer, Water, IrrigationHEAT 4383-000 3,257 2,908 5,000 2,164 5,000 0 5,000SANITATION 4384-000 156 0 900 0 900 0 90037,062 54,417 39,000 14,127 39,000 1,650 40,650CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 28,377 27,495 55,000 11,25555,000 (12,000) 43,000Portable Restrooms, Weed Control, Tree/Stump Removal, Trail Construction/Repair/Maint, Court Resurfacing, Dataview User FeeRENTED EQUIPMENT 4415-000 0 371 500 0 500 0 500SUBSCRIPTIONS & DUES 4452-000 160 51 200 1,926 200 0 200 Professional Memberships & Subscriptions28,537 27,917 55,700 13,181 55,700 (12,000) 43,700TOTAL PARKS 536,997 582,393 598,281 269,969 612,619 (11,524) 601,095CITY OF LINO LAKES50% Public Services Director100% Parks Supervisor70% Administrative Assistant3 - 100% General Maintenance WorkersTemporaries: Seasonal Park Staff
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