|
}
<br />CITY OF LINO LAKES
<br />RECREATION (101-4511
<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 />4101-000
<br />136,839
<br />148,732
<br />162,171
<br />69,623
<br />99,978
<br />0
<br />99,978
<br />20% Public Services Director
<br />OVERTIME
<br />4102-000
<br />0
<br />36
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1 - 100% Recreation Supervisors
<br />15 FTE PT Office Specialist
<br />TEMPORARIES
<br />4106-000
<br />30,127
<br />37,355
<br />34,000
<br />44,680
<br />34,000
<br />0
<br />34,000
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Temporaries: Warming House Attendants, Summer
<br />PERA
<br />4121-000
<br />10,263
<br />11,155
<br />13,213
<br />4,743
<br />8,548
<br />0
<br />8,548
<br />Playground Program
<br />SOCIAL SECURITY
<br />4122-000
<br />12,913
<br />14,347
<br />15,007
<br />8,467
<br />10,249
<br />0
<br />10,249
<br />HEALTH INSURANCE
<br />4131-000
<br />10,583
<br />11,840
<br />13,291
<br />9,442
<br />13,691
<br />0
<br />13,691
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />551
<br />605
<br />550
<br />226
<br />336
<br />0
<br />336
<br />DENTAL INSURANCE
<br />4134-000
<br />1,134
<br />1,230
<br />1,244
<br />571
<br />714
<br />0
<br />714
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />10,041
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />1,612
<br />1,536
<br />1,815
<br />1,882
<br />1,993
<br />0
<br />1,993
<br />204,023
<br />226,836
<br />241,291
<br />149,676
<br />169,509
<br />0
<br />169,509
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />0
<br />55
<br />0
<br />0
<br />0
<br />0
<br />0
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />656
<br />2,701
<br />2,500
<br />60
<br />2,500
<br />0
<br />2,500
<br />Supplies for Playground Program, Warming Houses
<br />656
<br />2,756
<br />2,500
<br />60
<br />2,500
<br />0
<br />2,600
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TELEPHONE
<br />4321-000
<br />415
<br />415
<br />450
<br />65
<br />450
<br />0
<br />450
<br />TRAVEL & TUITION
<br />4330-000
<br />926
<br />739
<br />2,000
<br />0
<br />2,000
<br />1,000
<br />1,000
<br />MRPA Conference, Seminars, Classes, Mileage
<br />PRINTING & PUBLISHING
<br />4340-000
<br />117
<br />0
<br />350
<br />0
<br />350
<br />0
<br />350
<br />Quad Bulletin, Job Notices
<br />NEWSLETTER - PROGRAM SCHEDULE
<br />4343-000
<br />16,612
<br />16,847
<br />13,000
<br />10,693
<br />13,000
<br />3,000
<br />16,000
<br />Printing & Mailing Cost - 3 times/ r
<br />18,070
<br />18,001
<br />15,800
<br />10,758
<br />15,800
<br />2,000
<br />17,800
<br />CONTRACTUAL SERVICES 'r
<br />CONTRACTED SERVICES
<br />4410-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />860
<br />438
<br />1,000
<br />280
<br />1,000
<br />500
<br />500 JMRPA
<br />Membership
<br />860
<br />438
<br />1,000
<br />280
<br />1,000
<br />(500)
<br />500
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />10,000
<br />10,000 Summer Event Staging & Tents
<br />0
<br />0
<br />0
<br />0
<br />0
<br />10,000
<br />10,000
<br />TOTAL RECREATION
<br />223,609
<br />248,030
<br />260,591
<br />160,775
<br />188,809
<br />11,500
<br />200,309
<br />
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