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PARKS (101-450)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescriptionCode 2017 2018 2019 2019 Budget Requested 2020Budget DetailPERSONAL SERVICESSALARIES4101-000 337,180 319,239 346,375 163,373 362,6970 362,697OVERTIME4102-00055 874 2,000 5,216 2,0000 2,000TEMPORARIES4106-000 27,157 34,808 34,600 13,954 39,2000 39,200WELLNESS PROGRAM4108-0000000 000PERA4121-000 23,988 23,490 26,128 13,163 27,3520 27,352SOCIAL SECURITY4122-000 27,063 26,177 29,298 13,541 30,8980 30,898ICMA EMPLOYER4123-000 6450 4340 2,1540 2,154HEALTH INSURANCE4131-000 35,978 34,191 36,718 17,251 38,4190 38,419LIFE & DISABILITY INSURANCE 4133-000 1,228 1,065 1,180 559 1,2280 1,228DENTAL INSURANCE4134-000 2,090 1,998 2,752 1,124 2,8070 2,807REEMPLOYMENT INSURANCE 4141-0000000 000WORKER'S COMPENSATION 4151-000 9,457 10,302 13,619 8,821 14,7700 14,770464,842 452,144 493,104 237,004 521,5250 521,525SUPPLIESMAINTENANCE SUPPLIES4211-000 26,239 18,666 40,000 9,018 40,000 (10,000) 30,000Fencing & Netting, Plantings, Rock, Ag-Lime, Pea Rock, Class V, Fertilizer, Seed, Herbicides, Line Chalk, Field Marking Paint, Clay, Sod, Irrigation System Maint/Repair/Upgrade, Paint, LumberSMALL TOOLS4240-000 3,335 2,756 3,000 12,381 3,0000 3,000Hand Tools, Small Power Tools, Mowers, Chain Saws, Weed Whips29,575 21,422 43,000 21,400 43,000 (10,000) 33,000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 22,294 37,315 2,000 13,055 2,000 18,000 20,000 Consulting, Engineering, CartegraphTELEPHONE4321-000 3,190 964 2,000 345 2,0000 2,000 Cell Phones, IpadsTRAVEL & TUITION4330-000 876 3,069 2,000 986 2,0000 2,000 Certification Training, Seminars, Computer Training, MileageSTIPEND - PARK COMM4331-000 3,375 4,125 2,750 225 2,750 1,650 4,400 Board members - 6 @ $75 x 8 mtgs; Chair $100 x 8 mtgsUNIFORMS4370-000 1,293 1,131 1,500 677 1,5000 1,500ELECTRICITY4381-000 2,882 2,926 3,500 1,404 3,5000 3,500Park Buildings and Shelters, Security Lighting, Hockey Rink LightsUTILITIES (WATER/SEWER) 4382-000 24,863 25,179 20,00057 20,000 5,000 25,000 Sewer, Water, IrrigationHEAT4383-000 3,839 3,819 5,000 2,409 5,0000 5,000SANITATION4384-0000 1,843 900 796900 900 1,800 Trash/Recyling - Sunrise Park62,612 80,371 39,650 19,954 39,650 25,550 65,200CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 105,787 58,967 73,000 31,302 43,000 12,000 55,000Portable Restrooms, Weed Control, Tree/Stump Removal, Trail Construction/Repair/MaintRENTED EQUIPMENT4415-0000 435 500 9205000 500SUBSCRIPTIONS & DUES4452-000 1,926 6,081 200 2,0602000 200 Professional Memberships & Subscriptions107,714 65,483 73,700 34,282 43,700 12,000 55,700CAPITAL OUTLAYEQUIPMENT5000-00000 15,000000 000 15,000000 0TOTAL PARKS 664,741 619,420 664,454 312,639 647,875 27,550 675,425CITY OF LINO LAKES50% Public Services Director100% Parks Supervisor70% Administrative Assistant3 - 100% General Maintenance WorkersTemporaries: Seasonal Summer Park Staff5 Staff @ 560 hrs @ $14/hr66
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