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PARKS (101-450)August 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 337,180 319,239 346,375 217,040 362,697 0 362,697OVERTIME 4102-000 55 874 2,000 5,506 2,000 0 2,000TEMPORARIES 4106-000 27,157 34,808 34,600 30,737 39,200 0 39,200WELLNESS PROGRAM 4108-0000000 000PERA 4121-000 23,988 23,490 26,128 17,210 27,352 0 27,352SOCIAL SECURITY 4122-000 27,063 26,177 29,298 18,796 30,898 0 30,898ICMA EMPLOYER 4123-000 645 0 434 0 2,154 0 2,154HEALTH INSURANCE 4131-000 35,978 34,191 36,718 23,315 41,575 0 41,575LIFE & DISABILITY INSURANCE 4133-000 1,228 1,065 1,180 750 1,381 0 1,381DENTAL INSURANCE 4134-000 2,090 1,998 2,752 1,495 2,752 0 2,752REEMPLOYMENT INSURANCE 4141-0000000 000WORKER'S COMPENSATION 4151-000 9,457 10,302 13,619 13,559 14,678 0 14,678464,842 452,144 493,104 328,407 524,687 0 524,687SUPPLIESMAINTENANCE SUPPLIES 4211-000 26,239 18,666 40,000 16,728 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 TOOLS 4240-000 3,335 2,756 3,000 12,381 3,000 0 3,000Hand Tools, Small Power Tools, Mowers, Chain Saws, Weed Whips29,575 21,422 43,000 29,109 43,000 (10,000) 33,000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 22,294 37,315 2,000 13,055 2,000 2,000 CartegraphTELEPHONE 4321-000 3,190 964 2,000 477 2,000 0 2,000 Cell Phones, IpadsTRAVEL & TUITION 4330-000 876 3,069 2,000 1,904 2,000 0 2,000 Certification Training, Seminars, Computer Training, MileageSTIPEND - PARK COMM 4331-000 3,375 4,125 2,750 775 2,750 0 2,750 Board members - 6 @ $75 x 5 mtgs; Chair $100 x 5 mtgsUNIFORMS 4370-000 1,293 1,131 1,500 699 1,500 0 1,500ELECTRICITY 4381-000 2,882 2,926 3,500 1,782 3,500 0 3,500Park Buildings and Shelters, Security Lighting, Hockey Rink LightsUTILITIES (WATER/SEWER) 4382-000 24,863 25,179 20,000 12,492 20,000 5,000 25,000 Sewer, Water, IrrigationHEAT 4383-000 3,839 3,819 5,000 2,647 5,000 0 5,000SANITATION 4384-000 0 1,843 900 1,186 900 900 1,800 Trash/Recyling - Sunrise Park62,612 80,371 39,650 35,017 39,650 5,900 45,550CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 105,787 58,967 73,000 47,251 43,000 0 43,000Portable Restrooms, Weed Control, Tree/Stump Removal, Trail Construction/Repair/MaintRENTED EQUIPMENT 4415-000 0 435 500 920 500 0 500SUBSCRIPTIONS & DUES 4452-000 1,926 6,081 200 2,060 200 0 200 Professional Memberships & Subscriptions107,714 65,483 73,700 50,231 43,700 0 43,700CAPITAL OUTLAYEQUIPMENT 5000-000 0 0 15,000 0 0 0 00 0 15,000 0 0 0 0TOTAL PARKS 664,741 619,420 664,454 442,764 651,037 (4,100) 646,937CITY OF LINO LAKES50% Public Services Director100% Parks Supervisor70% Administrative Assistant3 - 100% General Maintenance WorkersTemporaries: Seasonal Summer Park Staff5 Staff @ 560 hrs @ $14/hr
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