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RECREATION (101-451)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 148,732 106,760 99,978 47,819 102,810 0 102,810OVERTIME 4102-000 36 34 0 0 0 0 0TEMPORARIES 4106-000 37,355 46,398 34,000 7,838 12,500 0 12,500WELLNESS PROGRAM 4108-0000000 000PERA 4121-000 11,155 7,352 8,548 3,763 7,711 0 7,711SOCIAL SECURITY 4122-000 14,347 11,308 10,249 4,281 8,821 0 8,821HEALTH INSURANCE 4131-000 11,840 14,220 13,691 5,671 11,747 0 11,747LIFE & DISABILITY INSURANCE 4133-000 605 337 336 163 345 0 345DENTAL INSURANCE 4134-000 1,230 818 714 362 729 0 729REEMPLOYMENT INSURANCE 4141-000 0 14,359 0 0 0 0 0WORKER'S COMPENSATION 4151-000 1,536 2,392 1,993 1,341 1,104 0 1,104226,836 203,978 169,509 71,238 145,767 0 145,767SUPPLIESOFFICE SUPPLIES 4200-000 55 83 0 52 0 0 0MAINTENANCE SUPPLIES 4211-000 2,701 369 2,500 371 2,500 0 2,500 Supplies for Warming Houses2,756 452 2,500 423 2,5000 2,500OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES4300-0000000 000TELEPHONE4321-000 41589 450364500 450TRAVEL & TUITION4330-000 739 686 1,000 150 1,0000 1,000 MRPA Conference, Seminars, Classes, MileagePRINTING & PUBLISHING4340-00000 350753500 350 Quad Bulletin, Job NoticesNEWSLETTER - PROGRAM SCHEDULE 4343-000 16,847 14,997 16,000 5,996 16,000 (1,000) 15,000 Printing & Mailing Cost - 3x/yr18,001 15,772 17,800 6,257 17,800 (1,000) 16,800CONTRACTUAL SERVICESCONTRACTED SERVICES4410-0000000 000SUBSCRIPTIONS & DUES4452-000 438 280 500 300500 (200) 300 MRPA Membership438 280 500 300500 (200) 300CAPITAL OUTLAYEQUIPMENT5000-00000 10,000 9,89500 000 10,000 9,89500 0TOTAL RECREATION248,030 220,482 200,309 88,114 166,567 (1,200) 165,367CITY OF LINO LAKES20% Public Services Director1 - 100% Recreation Supervisors.15 FTE PT Office SpecialistTemporaries: Warming House Attendants, (Summer Playground Program-Transfer to Spec Rev Fund in 2020)69
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