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CITY OF LINO LAKES
<br />September 2021 2021
<br />Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail
<br />SALARIES` 4101-000 319,239 347,067 362,697 242,374 347,789 0 347,789 25% Public Services Director (bu i° in zuzu)
<br />100% Parks Supervisor
<br />OVERTIME 4102-000 874 6,952 2,000 822 2,000 0 2,000 70% Administrative Assistant
<br />TEMPORARIES 4106-000 34,808 32,929 39,200 9,188 39,200 0 39,200 3 - 100% General Maintenance Workers
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0 Temporaries: Seasonal Summer Park Staff
<br />PERA 4121-000 23,490 26,350 27,352 18,960 26,234 0 26,234 5 Staff @ 560 hrs @ $14/hr
<br />SOCIAL SECURITY 4122-000 26,177 28,716 30,898 18,583 29,758 0 29,758
<br />ICMA EMPLOYER 4123-000 0 0 2,154 1,082 1,922 0 1,922
<br />HEALTH INSURANCE 4131-000 34,191 34,894 41,575 26,357 31,397 0 31,397
<br />LIFE & DISABILITY INSURANCE 4133-000 1,065 1,132 1,381 996 1,351 0 1,351
<br />DENTAL INSURANCE 4134-000 1,998 2,192 2,752 1,667 2,669 0 2,669
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />1A/ORKR'S COMPENSATION 4151-000 10.302 13,190 14,678 14,257 14,724 0 14,724
<br />452,144 493,421 524,687 334,286 497,044 0 497,044
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<br />""' ' "_.. Engineered Wood Fiber, Fencing & Netting, i rees,
<br />Plantings, Rock, Ag-Lime, Pea Rock, Class V, Fertilizer,
<br />Seed, Herbicides, Line Chalk, Field Marking Paint, Clay,
<br />Sod, Irrigation System Maint/Repair/Upgrade, Paint,
<br />Lumber, Dog Waste Bags, 2021 - Replace Wenzel Farms
<br />MAINTENANCE SUPPLIES 4211-000 18,666 43,838 30,000 13,643 30,000 12,000 42,000 Boardwalk ($7,000)
<br />Hand Tools, Small Power Tools, Mowers, Chain Saws,
<br />SMALL TOOLS 4240-000 2,756 12,381 3,000 0 3,000 0 3,000 Weed Whips
<br />21,422 56,219 33,000 13,643 33,000 12,000 45,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 37,315 30,715 2,000 10,453 2,000 5,000 7,000 Cartegraph, Engineering
<br />TELEPHONE 4321-000 964 1,346 2,000 537 2,000 0 2,000 Cell Phones, Ipads
<br />TRAVEL & TUITION 4330-000 3,069 2,001 2,000 773 2,000 0 2,000 Certification Training, Seminars, Computer Training, Mileage
<br />STIPEND - PARK COMM 4331-000 4,125 2,175 2,750 775 2,750 0 2,750 Board members - 6 @ $75 x 5 mtgs; Chair $100 x 5 mtgs
<br />UNIFORMS 4370-000 1,131 1,514 1,500 475 1,500 0 1,500
<br />Park Buildings and Shelters, Security Lighting, Hockey Rink
<br />ELECTRICITY 4381-000 2,926 2,758 3,500 2,087 3,500 0 3,500 Lights
<br />UTILITIES (WATER/SEWER) 4382-000 25,179 28,057 25,000 11,841 25,000 0 25,000 Sewer, Water, Irrigation
<br />HEAT 4383-000 3,819 3,973 5,000 2,423 5,000 0 5,000
<br />SANITATION 4384-000 1,843 2,017 1,800 624 1,800 0 1,800 Trash/Recycling - Sunrise Park
<br />80,371 74,555 45,550 29,988 45,550 5,000 50,550
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