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RECREATION (101-451)
<br /> Object Actual Actual Budget Adopted
<br />Description Code 2017 2018 2019 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 148,732 106,760 99,978 102,810
<br />OVERTIME 4102-000 36 34 0 0
<br />TEMPORARIES 4106-000 37,355 46,398 34,000 12,500
<br />WELLNESS PROGRAM 4108-000 0 0 0 0
<br />PERA 4121-000 11,155 7,352 8,548 7,711
<br />SOCIAL SECURITY 4122-000 14,347 11,308 10,249 8,821
<br />HEALTH INSURANCE 4131-000 11,840 14,220 13,691 21,884
<br />LIFE & DISABILITY INSURANCE 4133-000 605 337 336 388
<br />DENTAL INSURANCE 4134-000 1,230 818 714 714
<br />REEMPLOYMENT INSURANCE 4141-000 0 14,359 0 0
<br />WORKER'S COMPENSATION 4151-000 1,536 2,392 1,993 1,110
<br />226,836 203,978 169,509 155,938
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 55 83 0 0
<br />MAINTENANCE SUPPLIES 4211-000 2,701 369 2,500 2,500 Supplies for Warming Houses
<br />2,756 452 2,500 2,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 0 0 0
<br />TELEPHONE 4321-000 415 89 450 450
<br />TRAVEL & TUITION 4330-000 739 686 1,000 1,000 MRPA Conference, Seminars, Classes, Mileage
<br />PRINTING & PUBLISHING 4340-000 0 0 350 350 Quad Bulletin, Job Notices
<br />NEWSLETTER - PROGRAM SCHEDULE 4343-000 16,847 14,997 16,000 15,000 Printing & Mailing Cost - 3x/yr
<br />18,001 15,772 17,800 16,800
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 438 280 500 300 MRPA Membership
<br />438 280 500 300
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 10,000 0
<br />0 0 10,000 0
<br />TOTAL RECREATION 248,030 220,482 200,309 175,538
<br />CITY OF LINO LAKES
<br />20% Public Services Director
<br />1 - 100% Recreation Supervisors
<br />.15 FTE PT Office Specialist
<br />Temporaries: Warming House Attendants, (Summer
<br />Playground Program-Transfer to Spec Rev Fund in 2020)
<br />67
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