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RECREATION (101-451)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailPERSONAL SERVICESSALARIES 4101-000 177,378 136,839 155,820 73,909 162,171 0162,171OVERTIME 4102-000 0 0 0 5 0 0 0TEMPORARIES 4106-000 34,364 30,127 34,000 12,222 34,000 0 34,000WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0PERA4121-000 12,688 10,263 12,737 5,543 13,213 0 13,213SOCIAL SECURITY 4122-000 15,302 12,913 14,521 6,670 15,007 0 15,007HEALTH INSURANCE 4131-000 28,700 10,583 13,641 5,961 12,874 0 12,874LIFE & DISABILITY INSURANCE 4133-000 640 551 617 299 640 0640DENTAL INSURANCE 4134-000 1,459 1,134 1,261 609 1,244 0 1,244REEMPLOYMENT INSURANCE 4141-000 29 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 2,231 1,612 1,602 1,066 1,815 0 1,815272,790 204,023 234,199 106,284 240,964 0 240,964SUPPLIESOFFICE SUPPLIES 4200-000 9 0 0 55 0 0 0MAINTENANCE SUPPLIES 4211-000 2,300 656 2,500 2,622 2,5000 2,500 Supplies for Playground Program, Warming Houses2,309 656 2,500 2,677 2,500 0 2,500OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 360 0 0 0 0 0 0TELEPHONE 4321-000 428 415 450 150 450 0 450TRAVEL & TUITION 4330-000 649 926 2,000 99 2,000 0 2,000 MRPA Conference (2), Seminars, Classes, MileagePRINTING & PUBLISHING 4340-000 660 117 700 0 700 (350) 350 Quad Bulletin, Job NoticesNEWSLETTER - PROGRAM SCHEDULE 4343-000 12,742 16,612 13,000 7,276 13,000 0 13,000 Printing & Mailing Cost - 3 times/yr14,839 18,070 16,150 7,525 16,150 (350) 15,800CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 145 0 0 0 0 0 0SUBSCRIPTIONS & DUES 4452-000 1,004 860 1,000 377 1,000 0 1,000 MRPA Memberships (2)1,149 860 1,000 377 1,000 0 1,000TOTAL RECREATION291,087 223,609 253,849 116,863 260,614 (350) 260,264CITY OF LINO LAKES20% Public Services Director2 - 100% Recreation Supervisors.15 FTE PT Office SpecialistTemporaries: Warming House Attendants, Summer Playground Program
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