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RECREATION (101-451)
<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 />148,732
<br />106,760
<br />99,978
<br />63,207
<br />102,810
<br />0
<br />102,810
<br />20% Public Services Director
<br />1 - 100% Recreation Supervisors
<br />OVERTIME
<br />4102-000
<br />36
<br />34
<br />0
<br />0
<br />0
<br />0
<br />0
<br />.15 FTE PT Office Specialist
<br />TEMPORARIES
<br />4106-000
<br />37,355
<br />46,398
<br />34,000
<br />8,012
<br />12,500
<br />0
<br />12,500
<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 />11,155
<br />7,352
<br />8,548
<br />4,917
<br />7,711
<br />0
<br />7,711
<br />Playground Program -Transfer to Spec Rev Fund in
<br />2020)
<br />SOCIAL SECURITY
<br />4122-000
<br />14,347
<br />11,308
<br />10,249
<br />5,425
<br />8,821
<br />0
<br />8,821
<br />HEALTH INSURANCE
<br />4131-000
<br />11,840
<br />14,220
<br />13,691
<br />7,515
<br />21,884
<br />0
<br />21,884
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />605
<br />337
<br />336
<br />217
<br />388
<br />0
<br />388
<br />DENTAL INSURANCE
<br />4134-000
<br />1,230
<br />818
<br />714
<br />481
<br />714
<br />0
<br />714
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />14,359
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />1,536
<br />2,392
<br />1,993
<br />1,696
<br />1,110
<br />0
<br />1,110
<br />226,836
<br />203,978
<br />169,509
<br />91,470
<br />155,938
<br />0
<br />155,938
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />55
<br />83
<br />0
<br />52
<br />0
<br />0
<br />0
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />2,701
<br />369
<br />2,500
<br />680
<br />2,500
<br />0
<br />2,500
<br />Supplies for Warming Houses
<br />2,756
<br />452
<br />2,500
<br />733
<br />2,500
<br />0
<br />2,500
<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 />89
<br />450
<br />48
<br />450
<br />0
<br />450
<br />TRAVEL & TUITION
<br />4330-000
<br />739
<br />686
<br />1,000
<br />150
<br />1,000
<br />0
<br />1,000
<br />MRPA Conference, Seminars, Classes, Mileage
<br />PRINTING & PUBLISHING
<br />4340-000
<br />0
<br />0
<br />350
<br />75
<br />350
<br />0
<br />350
<br />Quad Bulletin, Job Notices
<br />NEWSLETTER - PROGRAM SCHEDULE
<br />4343-000
<br />16,847
<br />14,997
<br />16,000
<br />10,742
<br />16,000
<br />(1,000)
<br />15,000
<br />Printing & Mailing Cost - 3x/yr
<br />18,001
<br />15,772
<br />17,800
<br />11,015
<br />17,800
<br />(1,000)
<br />16,800
<br />CONTRACTUAL SERVICES
<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 />438
<br />280
<br />500
<br />300
<br />500
<br />(200)
<br />300
<br />MRPA Membership
<br />438
<br />280
<br />500
<br />300
<br />500
<br />(200)
<br />300
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />0
<br />10,000
<br />9,895
<br />0
<br />0
<br />0
<br />0
<br />0
<br />10,000
<br />9,895
<br />0
<br />0
<br />0
<br />TOTAL RECREATION
<br />248,030
<br />220,482
<br />200,309
<br />113,414
<br />176,738
<br />(1,200)
<br />175,538
<br />
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