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PARKS (101-450)June 2021 2021
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 319,239 347,067 362,697 167,248 380,305 0 380,305
<br />OVERTIME 4102-000 874 6,952 2,000 822 2,000 0 2,000
<br />TEMPORARIES 4106-000 34,808 32,929 39,200 4,665 39,200 0 39,200
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0
<br />PERA 4121-000 23,490 26,350 27,352 13,326 28,673 0 28,673
<br />SOCIAL SECURITY 4122-000 26,177 28,716 30,898 12,743 32,245 0 32,245
<br />ICMA EMPLOYER 4123-000 0 0 2,154 1,082 2,413 0 2,413
<br />HEALTH INSURANCE 4131-000 34,191 34,894 41,575 17,571 36,510 0 36,510
<br />LIFE & DISABILITY INSURANCE 4133-000 1,065 1,132 1,381 660 1,536 0 1,536
<br />DENTAL INSURANCE 4134-000 1,998 2,192 2,752 1,111 2,889 0 2,889
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 10,302 13,190 14,678 9,476 15,210 0 15,210
<br />452,144 493,421 524,687 228,705 540,981 0 540,981
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 18,666 43,838 30,000 7,928 30,000 12,000 42,000
<br />Engineered Wood Fiber, Fencing & Netting, Trees,
<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, Lumber,
<br />Dog Waste Bags, 2021 - Replace Wenzel Farms Boardwalk
<br />($7,000)
<br />SMALL TOOLS 4240-000 2,756 12,381 3,000 0 3,000 4,500 7,500
<br />Hand Tools, Small Power Tools, Mowers, Chain Saws, Weed
<br />Whips, Asphalt Saw ($4,500)
<br />21,422 56,219 33,000 7,928 33,000 16,500 49,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 37,315 30,715 2,000 5,124 2,000 5,000 7,000 Cartegraph, Engineering
<br />TELEPHONE 4321-000 964 1,346 2,000 162 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 2,750 375 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 1,500 348 1,500 0 1,500
<br />ELECTRICITY 4381-000 2,926 2,758 3,500 1,481 3,500 0 3,500
<br />Park Buildings and Shelters, Security Lighting, Hockey Rink
<br />Lights
<br />UTILITIES (WATER/SEWER)4382-000 25,179 28,057 25,000 23 25,000 0 25,000 Sewer, Water, Irrigation
<br />HEAT 4383-000 3,819 3,973 5,000 2,081 5,000 0 5,000
<br />SANITATION 4384-000 1,843 2,017 1,800 0 1,800 0 1,800 Trash/Recycling - Sunrise Park
<br />80,371 74,555 45,550 10,367 45,550 5,000 50,550
<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 />89
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