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PARKS (101-4501
<br />Object
<br />Code
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />CITY OF LINO LAKES
<br />August 2020
<br />Budget YTD Base
<br />2019 2019 Budget
<br />2020
<br />Adjustments Proposed
<br />Requested 2020 Budget Detail
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />337,180
<br />319,239
<br />346,375
<br />217,040
<br />362,697
<br />0
<br />362,697
<br />50% Public Services Director
<br />100% Parks Supervisor
<br />OVERTIME
<br />4102-000
<br />55
<br />874
<br />2,000
<br />5,506
<br />2,000
<br />0
<br />2,000
<br />70% Administrative Assistant
<br />TEMPORARIES
<br />4106-000
<br />27,157
<br />34,808
<br />34,600
<br />30,737
<br />39,200
<br />0
<br />39,200
<br />3 - 100% General Maintenance Workers
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />PERA
<br />4121-000
<br />23,988
<br />23,490
<br />26,128
<br />17,210
<br />27,352
<br />0
<br />27,352
<br />Temporaries: Seasonal Summer Park Staff
<br />5 Staff @ 560 hrs ct $14/hr
<br />SOCIAL SECURITY
<br />4122-000
<br />27,063
<br />26,177
<br />29,298
<br />18,796
<br />30,898
<br />0
<br />30,898
<br />ICMA EMPLOYER
<br />4123-000
<br />645
<br />0
<br />434
<br />0
<br />2,154
<br />0
<br />2,154
<br />HEALTH INSURANCE
<br />4131-000
<br />35,978
<br />34,191
<br />36,718
<br />23,315
<br />41,575
<br />0
<br />41,575
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />1,228
<br />1,065
<br />1,180
<br />750
<br />1,381
<br />0
<br />1,381
<br />DENTAL INSURANCE
<br />4134-000
<br />2,090
<br />1,998
<br />2,752
<br />1,495
<br />2,752
<br />0
<br />2,752
<br />REEMPLOYMENT INSURANCE
<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 />9,457
<br />10,302
<br />13,619
<br />13,559
<br />14,678
<br />0
<br />14,678
<br />464,842
<br />452,144
<br />493,104
<br />328,407
<br />524,687
<br />0
<br />524,687
<br />SUPPLIES
<br />Fencing & Netting, Plantings, Rock, Ag-Lime, Pea Rods,
<br />Class V, Fertilizer, Seed, Herbicides, Line Chalk, Field
<br />Marking Paint, Clay, Sod, Irrigation System
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />26,239
<br />18,666
<br />40,000
<br />16,728
<br />40,000
<br />(10,000)
<br />30,000
<br />Maint/Repair/Upgrade, Paint, Lumber
<br />SMALL TOOLS
<br />4240-000
<br />3,335
<br />2,756
<br />3,000
<br />12,381
<br />3,000
<br />0
<br />3,000
<br />Hand Tools, Small Power Tools, Mowers, Chain Saws,
<br />Weed Whips
<br />29,575
<br />21,422
<br />43,000
<br />29,109
<br />43,000
<br />(10,000)
<br />33,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />22,294
<br />37,315
<br />2,000
<br />13,055
<br />2,000
<br />2,000
<br />Cartegraph
<br />TELEPHONE
<br />4321-000
<br />3,190
<br />964
<br />2,000
<br />477
<br />2,000
<br />0
<br />2,000
<br />Cell Phones, (pads
<br />TRAVEL & TUITION
<br />4330-000
<br />876
<br />3,069
<br />2,000
<br />1,904
<br />2,000
<br />0
<br />2,000
<br />Certification Training, Seminars, Computer Training, Mileage
<br />STIPEND - PARK COMM
<br />4331-000
<br />3,375
<br />4,125
<br />2,750
<br />775
<br />2,750
<br />0
<br />2,750
<br />Board members - 6 @ $75 x 5 mtgs; Chair $100 x 5 mtgs
<br />UNIFORMS
<br />4370-000
<br />1,293
<br />1,131
<br />1,500
<br />699
<br />1,500
<br />0
<br />1,500
<br />Park Buildings and Shelters, Security Lighting, Hockey Rink
<br />ELECTRICITY
<br />4381-000
<br />2,882
<br />2,926
<br />3,500
<br />1,782
<br />3,500
<br />0
<br />3,500
<br />Lights
<br />UTILITIES (WATER/SEWER)
<br />4382-000
<br />24,863
<br />25,179
<br />20,000
<br />12,492
<br />20,000
<br />5,000
<br />25,000
<br />Sewer, Water, Irrigation
<br />HEAT
<br />4383-000
<br />3,839
<br />3,819
<br />5,000
<br />2,647
<br />5,000
<br />0
<br />5,000
<br />SANITATION
<br />4384-000
<br />0
<br />1,843
<br />900
<br />1,186
<br />900
<br />900
<br />1,800
<br />Trash/Recyling - Sunrise Park
<br />62,612
<br />80,371
<br />39,650
<br />35,017
<br />39,650
<br />5,900
<br />45,550
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />105,787
<br />58,967
<br />73,000
<br />47,251
<br />43,000
<br />0
<br />43,000
<br />Portable Restrooms, Weed Control, Tree/Stump Removal,
<br />Trail Construction/Repair/Maint
<br />RENTED EQUIPMENT
<br />4415-000
<br />0
<br />435
<br />500
<br />920
<br />500
<br />0
<br />500
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />1,926
<br />6,081
<br />200
<br />2,060
<br />200
<br />0
<br />200
<br />Professional Memberships & Subscriptions
<br />107,714
<br />65,483
<br />73,700
<br />50,231
<br />43,700
<br />0
<br />43,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />0
<br />15,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />15,000
<br />0
<br />0
<br />0
<br />0
<br />TOTAL PARKS
<br />664,741
<br />619,420
<br />664,454
<br />442,764
<br />651,037
<br />(4,100)
<br />646,937
<br />
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