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RECREATION (101-451)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 4101-000 106,760 100,533 102,810 59,219 25,948 34,106 60,054
<br />OVERTIME 4102-000 34 0 0 0 0 0 0
<br />TEMPORARIES 4106-000 46,398 8,829 12,500 8,189 12,500 0 12,500
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0
<br />PERA 4121-000 7,352 7,513 7,711 2,981 1,946 2,558 4,504
<br />SOCIAL SECURITY 4122-000 11,308 8,090 8,821 4,891 2,941 2,609 5,550
<br />ICMA EMPLOYER 4123-000 0 0 0 176 393 0 393
<br />HEALTH INSURANCE 4131-000 14,220 11,203 21,884 4,857 3,387 7,719 11,106
<br />LIFE & DISABILITY INSURANCE 4133-000 337 326 388 136 122 151 273
<br />DENTAL INSURANCE 4134-000 818 719 714 256 111 333 444
<br />REEMPLOYMENT INSURANCE 4141-000 14,359 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 2,392 1,328 1,110 709 696 171 867
<br />203,978 138,541 155,938 81,414 48,044 47,647 95,691
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 83 52 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211-000 369 2,465 2,500 0 2,500 0 2,500 Supplies for Warming Houses
<br />452 2,518 2,500 0 2,500 0 2,500
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 0 0 0
<br />TELEPHONE 4321-000 89 72 450 36 450 (350)100
<br />TRAVEL & TUITION 4330-000 686 685 1,000 0 1,000 (250)750 MRPA Conference, Seminars, Classes, Mileage
<br />PRINTING & PUBLISHING 4340-000 0 75 350 0 350 0 350 Quad Bulletin, Job Notices
<br />NEWSLETTER - PROGRAM SCHEDULE 4343-000 14,997 15,228 15,000 4,223 15,000 (5,000)10,000 Printing & Mailing Cost - 3x/yr
<br />15,772 16,060 16,800 4,259 16,800 (5,600)11,200
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 280 300 300 300 300 0 300 MRPA Membership
<br />280 300 300 300 300 0 300
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 9,895 0 0 0 0 0
<br />0 9,895 0 0 0 0 0
<br />TOTAL RECREATION 220,482 167,314 175,538 85,974 67,644 42,047 109,691
<br />CITY OF LINO LAKES
<br />20% Public Services Director
<br />1 - 100% Recreation Supervisors
<br />.15 FTE PT Office Specialist
<br />Add: PT Recreation Coordinator (.60 FTE)
<br />Temporaries: Warming House Attendants
<br />100
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