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CITY OF LINO LAKES
<br />PARKS (101-4501
<br />8/24/2018
<br />2019
<br />2019
<br />Object
<br />Actual
<br />Actual
<br />Budget
<br />YTD
<br />Base
<br />Adjustments
<br />Proposed
<br />Description
<br />Code
<br />2016
<br />2017
<br />2018
<br />2018
<br />Budget
<br />Requested
<br />2019 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />4101-000
<br />4102-000
<br />331,907
<br />1,767
<br />337,180
<br />55
<br />347,201
<br />2,000
<br />196,410
<br />541
<br />346,375
<br />2,000
<br />0
<br />0
<br />346,375
<br />2,000
<br />50% Public Services Director
<br />10
<br />70% Parks Supervisor
<br />%Administrative Assistant
<br />TEMPORARIES
<br />4106-000
<br />30,390
<br />27,157
<br />26,000
<br />32,583
<br />26,000
<br />8,600
<br />34,600
<br />3 - 100% General Maintenance Workers
<br />WELLNESS PROGRAM
<br />PERA
<br />4108-000
<br />4121-000
<br />0
<br />25,026
<br />0
<br />23,988
<br />0
<br />26,190
<br />0
<br />14,771
<br />0
<br />26,128
<br />0
<br />0
<br />0
<br />26,128
<br />Temporaries: Seasonal Park Staff
<br />SOCIAL SECURITY
<br />4122-000
<br />26,837
<br />27,063
<br />28,703
<br />16,921
<br />28,640
<br />658
<br />29,298
<br />ICMA EMPLOYER
<br />4123-000
<br />559
<br />645
<br />1,086
<br />0
<br />434
<br />0
<br />434
<br />HEALTH INSURANCE
<br />4131-000
<br />40,207
<br />35,978
<br />45,169
<br />23,087
<br />36,718
<br />0
<br />36,718
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />1,291
<br />1,228
<br />1,182
<br />693
<br />1,180
<br />0
<br />1,180
<br />DENTAL INSURANCE
<br />4134-000
<br />2,165
<br />2,090
<br />2,752
<br />1,332
<br />2,752
<br />0
<br />2,752
<br />REEMPLOYMENTINSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />8,784
<br />9,457
<br />10,406
<br />11,450
<br />13,236
<br />383
<br />13,619
<br />468,934
<br />464,842
<br />490,689
<br />297,787
<br />483,463
<br />9,641
<br />493,104
<br />SUPPLIES
<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 />MAINTENANCE SUPPLIES
<br />4211-000
<br />27,678
<br />26,239
<br />25,000
<br />12,406
<br />25,000
<br />15,000
<br />40,000
<br />Maint/Repair/Upgrade, Paint, Lumber
<br />Hand Tools, Small Power Tools, Mowers, Chain Saws,
<br />SMALL TOOLS
<br />4240-000
<br />3,448
<br />3,335
<br />1,500
<br />2,756
<br />1,500
<br />1,500
<br />3,000
<br />Weed Whips
<br />31,126
<br />29,575
<br />26,500
<br />16,162
<br />26,500
<br />16,500
<br />43,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />19,578
<br />22,294
<br />2,000
<br />3,596
<br />2,000
<br />0
<br />2,000
<br />Drug/Alcohol Testing, Consulting, Engineering, Carte ra h
<br />TELEPHONE
<br />4321-000
<br />3,222
<br />3,190
<br />3,000
<br />665
<br />3,000
<br />1,000
<br />2,000
<br />Cell Phones, I ads
<br />TRAVEL & TUITION
<br />4330-000
<br />1,746
<br />876
<br />2,000
<br />2,538
<br />2,000
<br />0
<br />2,000
<br />Certification Training, Seminars, Computer Training, Mileage
<br />STIPEND - PARK COMM
<br />4331-000
<br />925
<br />3,375
<br />2,750
<br />2,850
<br />2,750
<br />0
<br />2,750
<br />Board members - 6 Q $75 x 5 mt s; Chair $100 x 5 mt s
<br />UNIFORMS
<br />4370-000
<br />1,520
<br />1,293
<br />1,500
<br />461
<br />1,500
<br />0
<br />1,500
<br />Park Buildings and Shelters, Security Lighting, Hockey Rink
<br />ELECTRICITY
<br />4381-000
<br />3,284
<br />2,882
<br />3,500
<br />1,990
<br />3,500
<br />0
<br />3,500
<br />Lights
<br />UTILITIES WATER/SEWER
<br />4382-000
<br />21,235
<br />24,863
<br />20000
<br />8,636
<br />20,000
<br />0
<br />20,000
<br />Sewer Water, Irrigation
<br />HEAT
<br />4383-000
<br />2,908
<br />3,839
<br />5,000
<br />2,529
<br />5,000
<br />0
<br />5,000
<br />SANITATION
<br />4384-000
<br />0
<br />0
<br />900
<br />1,566
<br />900
<br />0
<br />900
<br />54,417
<br />62,612
<br />40,650
<br />24,833
<br />40,650
<br />(1,000)
<br />39,650
<br />CONTRACTUAL SERVICES
<br />Portable Restrooms, Weed Control, Tree/Stump Removal,
<br />Trail Construction/Repair/Maint, Court Resurfacing, Dataview
<br />User Fee, EAB Removal at Country Lakes Park, Electrical
<br />CONTRACTED SERVICES
<br />4410-000
<br />27,495
<br />105,787
<br />43,000
<br />25,231
<br />43,000
<br />30,000
<br />73,000
<br />Upgrades at Community Green
<br />RENTED EQUIPMENT
<br />4415-000
<br />371
<br />0
<br />500
<br />435
<br />500
<br />0
<br />500
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />51
<br />1,926
<br />200
<br />6,081
<br />200
<br />0
<br />200
<br />Professional Memberships & Subscriptions
<br />27,917
<br />107,714
<br />43,700
<br />31,747
<br />43,700
<br />30,000
<br />73,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />15,000
<br />15,000 1 Birch Park Bid - Siding Replacement
<br />0
<br />0
<br />0
<br />0
<br />0
<br />15,000
<br />15,000
<br />TOTAL PARKS
<br />582,393
<br />664,741
<br />601,539
<br />369,529
<br />694,313
<br />70,141
<br />664,454
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