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RECREATION (101-451)8/24/2018 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 4101-000 136,839 148,732 162,171 69,623 99,978 0 99,978
<br />OVERTIME 4102-000 0 36 0 0 0 0 0
<br />TEMPORARIES 4106-000 30,127 37,355 34,000 44,680 34,000 0 34,000
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0
<br />PERA 4121-000 10,263 11,155 13,213 4,743 8,548 0 8,548
<br />SOCIAL SECURITY 4122-000 12,913 14,347 15,007 8,467 10,249 0 10,249
<br />HEALTH INSURANCE 4131-000 10,583 11,840 13,291 9,442 13,691 0 13,691
<br />LIFE & DISABILITY INSURANCE 4133-000 551 605 550 226 336 0 336
<br />DENTAL INSURANCE 4134-000 1,134 1,230 1,244 571 714 0 714
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 10,041 0 0 0
<br />WORKER'S COMPENSATION 4151-000 1,612 1,536 1,815 1,882 1,993 0 1,993
<br />204,023 226,836 241,291 149,676 169,509 0 169,509
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 55 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211-000 656 2,701 2,500 60 2,500 0 2,500 Supplies for Playground Program, Warming Houses
<br />656 2,756 2,500 60 2,500 0 2,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 0 0 0
<br />TELEPHONE 4321-000 415 415 450 65 450 0 450
<br />TRAVEL & TUITION 4330-000 926 739 2,000 0 2,000 (1,000)1,000 MRPA Conference, Seminars, Classes, Mileage
<br />PRINTING & PUBLISHING 4340-000 117 0 350 0 350 0 350 Quad Bulletin, Job Notices
<br />NEWSLETTER - PROGRAM SCHEDULE 4343-000 16,612 16,847 13,000 10,693 13,000 3,000 16,000 Printing & Mailing Cost - 3 times/yr
<br />18,070 18,001 15,800 10,758 15,800 2,000 17,800
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 860 438 1,000 280 1,000 (500)500 MRPA Membership
<br />860 438 1,000 280 1,000 (500)500
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0 0 10,000 10,000 Summer Event Staging & Tents
<br />0 0 0 0 0 10,000 10,000
<br />TOTAL RECREATION 223,609 248,030 260,591 160,775 188,809 11,500 200,309
<br />CITY OF LINO LAKES
<br />20% Public Services Director
<br />1 - 100% Recreation Supervisors
<br />.15 FTE PT Office Specialist
<br />Temporaries: Warming House Attendants, Summer
<br />Playground Program
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