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PARKS (101-450)August 2019 2019
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 331,907 337,180 347,201 196,410 346,366 0 346,366
<br />OVERTIME 4102-000 1,767 55 2,000 541 2,000 0 2,000
<br />TEMPORARIES 4106-000 30,390 27,157 26,000 32,583 26,000 8,600 34,600
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0
<br />PERA 4121-000 25,026 23,988 26,190 14,771 26,127 0 26,127
<br />SOCIAL SECURITY 4122-000 26,837 27,063 28,703 16,921 28,639 658 29,297
<br />ICMA EMPLOYER 4123-000 559 645 1,086 0 434 0 434
<br />HEALTH INSURANCE 4131-000 40,207 35,978 45,169 23,087 38,919 0 38,919
<br />LIFE & DISABILITY INSURANCE 4133-000 1,291 1,228 1,182 693 1,179 0 1,179
<br />DENTAL INSURANCE 4134-000 2,165 2,090 2,752 1,332 2,862 0 2,862
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 8,784 9,457 10,406 7,040 13,236 383 13,619
<br />468,934 464,842 490,689 293,377 485,762 9,641 495,403
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 27,678 26,239 25,000 12,406 25,000 15,000 40,000
<br />Fencing & Netting, Plantings, Rock, Ag-Lime, Pea Rock,
<br />Class V, Fertilizer, Seed, Herbicides, Line Chalk, Field
<br />Marking Paint, Clay, Sod, Irrigation System
<br />Maint/Repair/Upgrade, Paint, Lumber
<br />SMALL TOOLS 4240-000 3,448 3,335 1,500 2,756 1,500 1,500 3,000
<br />Hand Tools, Small Power Tools, Mowers, Chain Saws,
<br />Weed Whips
<br />31,126 29,575 26,500 15,162 26,500 16,500 43,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 19,578 22,294 2,000 3,596 2,000 0 2,000 Drug/Alcohol Testing, Consulting, Engineering, Cartegraph
<br />TELEPHONE 4321-000 3,222 3,190 3,000 665 3,000 (1,000)2,000 Cell Phones, Ipads
<br />TRAVEL & TUITION 4330-000 1,746 876 2,000 2,538 2,000 0 2,000 Certification Training, Seminars, Computer Training, Mileage
<br />STIPEND - PARK COMM 4331-000 925 3,375 2,750 2,850 2,750 0 2,750 Board members - 6 @ $75 x 5 mtgs; Chair $100 x 5 mtgs
<br />UNIFORMS 4370-000 1,520 1,293 1,500 461 1,500 0 1,500
<br />ELECTRICITY 4381-000 3,284 2,882 3,500 1,990 3,500 0 3,500
<br />Park Buildings and Shelters, Security Lighting, Hockey Rink
<br />Lights
<br />UTILITIES (WATER/SEWER)4382-000 21,235 24,863 20,000 8,636 20,000 0 20,000 Sewer, Water, Irrigation
<br />HEAT 4383-000 2,908 3,839 5,000 2,529 5,000 0 5,000
<br />SANITATION 4384-000 0 0 900 1,399 900 0 900
<br />54,417 62,612 40,650 24,665 40,650 (1,000)39,650
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 27,495 105,787 43,000 25,231 43,000 30,000 73,000
<br />Portable Restrooms, Weed Control, Tree/Stump Removal,
<br />Trail Construction/Repair/Maint, Court Resurfacing,
<br />Dataview User Fee, EAB Removal at Country Lakes Park,
<br />Electrical Upgrades at Community Green
<br />RENTED EQUIPMENT 4415-000 371 0 500 435 500 0 500
<br />SUBSCRIPTIONS & DUES 4452-000 51 1,926 200 6,081 200 0 200 Professional Memberships & Subscriptions
<br />27,917 107,714 43,700 31,747 43,700 30,000 73,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0 0 15,000 15,000 Birch Park Bldg - Siding Replacement
<br />0 0 0 0 0 15,000 15,000
<br />TOTAL PARKS 582,393 664,741 601,539 364,952 596,612 70,141 666,753
<br />CITY OF LINO LAKES
<br />50% Public Services Director
<br />100% Parks Supervisor
<br />70% Administrative Assistant
<br />3 - 100% General Maintenance Workers
<br />Temporaries: Seasonal Park Staff
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