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RECREATION (101-451)August 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 63,207 102,810 0 102,810OVERTIME 4102-000 36 34 0 0 0 0 0TEMPORARIES 4106-000 37,355 46,398 34,000 8,012 12,500 0 12,500WELLNESS PROGRAM 4108-0000000 000PERA 4121-000 11,155 7,352 8,548 4,917 7,711 0 7,711SOCIAL SECURITY 4122-000 14,347 11,308 10,249 5,425 8,821 0 8,821HEALTH INSURANCE 4131-000 11,840 14,220 13,691 7,515 21,884 0 21,884LIFE & DISABILITY INSURANCE 4133-000 605 337 336 217 388 0 388DENTAL INSURANCE 4134-000 1,230 818 714 481 714 0 714REEMPLOYMENT INSURANCE 4141-000 0 14,359 0 0 0 0 0WORKER'S COMPENSATION 4151-000 1,536 2,392 1,993 1,696 1,110 0 1,110226,836 203,978 169,509 91,470 155,938 0 155,938SUPPLIESOFFICE SUPPLIES 4200-000 55 83 0 52 0 0 0MAINTENANCE SUPPLIES 4211-000 2,701 369 2,500 680 2,500 0 2,500 Supplies for Warming Houses2,756 452 2,500 733 2,500 0 2,500OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-0000000 000TELEPHONE 4321-000 415 89 450 48 450 0 450TRAVEL & TUITION 4330-000 739 686 1,000 150 1,000 0 1,000 MRPA Conference, Seminars, Classes, MileagePRINTING & PUBLISHING 4340-000 0 0 350 75 350 0 350 Quad Bulletin, Job NoticesNEWSLETTER - PROGRAM SCHEDULE 4343-000 16,847 14,997 16,000 10,742 16,000 (1,000) 15,000 Printing & Mailing Cost - 3x/yr18,001 15,772 17,800 11,015 17,800 (1,000) 16,800CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-0000000 000SUBSCRIPTIONS & DUES 4452-000 438 280 500 300 500 (200) 300 MRPA Membership438 280 500 300 500 (200) 300CAPITAL OUTLAYEQUIPMENT 5000-000 0 0 10,000 9,895 0 0 00 0 10,000 9,895 0 0 0TOTAL RECREATION 248,030 220,482 200,309 113,414 176,738 (1,200) 175,538CITY 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)
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