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PARKS (101-450)
<br /> Object Actual Actual Budget Adopted
<br />Description Code 2017 2018 2019 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 337,180 319,239 346,375 362,697
<br />OVERTIME 4102-000 55 874 2,000 2,000
<br />TEMPORARIES 4106-000 27,157 34,808 34,600 39,200
<br />WELLNESS PROGRAM 4108-000 0 0 0 0
<br />PERA 4121-000 23,988 23,490 26,128 27,352
<br />SOCIAL SECURITY 4122-000 27,063 26,177 29,298 30,898
<br />ICMA EMPLOYER 4123-000 645 0 434 2,154
<br />HEALTH INSURANCE 4131-000 35,978 34,191 36,718 41,575
<br />LIFE & DISABILITY INSURANCE 4133-000 1,228 1,065 1,180 1,381
<br />DENTAL INSURANCE 4134-000 2,090 1,998 2,752 2,752
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 9,457 10,302 13,619 14,678
<br />464,842 452,144 493,104 524,687
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 26,239 18,666 40,000 30,000
<br />Fencing & Netting, Plantings, Rock, Ag-Lime, Pea Rock,
<br />Class V, Fertilizer, Seed, Herbicides, Line Chalk, Field
<br />Marking Paint, Clay, Sod, Irrigation System
<br />Maint/Repair/Upgrade, Paint, Lumber
<br />SMALL TOOLS 4240-000 3,335 2,756 3,000 3,000
<br />Hand Tools, Small Power Tools, Mowers, Chain Saws,
<br />Weed Whips
<br />29,575 21,422 43,000 33,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 22,294 37,315 2,000 2,000 Cartegraph
<br />TELEPHONE 4321-000 3,190 964 2,000 2,000 Cell Phones, Ipads
<br />TRAVEL & TUITION 4330-000 876 3,069 2,000 2,000 Certification Training, Seminars, Computer Training, Mileage
<br />STIPEND - PARK COMM 4331-000 3,375 4,125 2,750 2,750 Board members - 6 @ $75 x 5 mtgs; Chair $100 x 5 mtgs
<br />UNIFORMS 4370-000 1,293 1,131 1,500 1,500
<br />ELECTRICITY 4381-000 2,882 2,926 3,500 3,500
<br />Park Buildings and Shelters, Security Lighting, Hockey Rink
<br />Lights
<br />UTILITIES (WATER/SEWER) 4382-000 24,863 25,179 20,000 25,000 Sewer, Water, Irrigation
<br />HEAT 4383-000 3,839 3,819 5,000 5,000
<br />SANITATION 4384-000 0 1,843 900 1,800 Trash/Recyling - Sunrise Park
<br />62,612 80,371 39,650 45,550
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 105,787 58,967 73,000 43,000
<br />Portable Restrooms, Weed Control, Tree/Stump Removal,
<br />Trail Construction/Repair/Maint
<br />RENTED EQUIPMENT 4415-000 0 435 500 500
<br />SUBSCRIPTIONS & DUES 4452-000 1,926 6,081 200 200 Professional Memberships & Subscriptions
<br />107,714 65,483 73,700 43,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 15,000 0
<br />0 0 15,000 0
<br />TOTAL PARKS 664,741 619,420 664,454 646,937
<br />CITY OF LINO LAKES
<br />50% Public Services Director
<br />100% Parks Supervisor
<br />70% Administrative Assistant
<br />3 - 100% General Maintenance Workers
<br />Temporaries: Seasonal Summer Park Staff
<br />5 Staff @ 560 hrs @ $14/hr
<br />65
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