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PARKS (101-450)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailPERSONAL SERVICESSALARIES4101-000 319,239 347,067 362,697 242,374 380,1440 380,144OVERTIME4102-000 874 6,952 2,000 822 2,0000 2,000TEMPORARIES4106-000 34,808 32,929 39,200 9,188 39,2000 39,200WELLNESS PROGRAM4108-0000000 000PERA4121-000 23,490 26,350 27,352 18,960 28,6610 28,661SOCIAL SECURITY4122-000 26,177 28,716 30,898 18,583 32,2330 32,233ICMA EMPLOYER4123-00000 2,154 1,082 2,4130 2,413HEALTH INSURANCE4131-000 34,191 34,894 41,575 26,357 35,4500 35,450LIFE & DISABILITY INSURANCE 4133-000 1,065 1,132 1,381 996 1,4620 1,462DENTAL INSURANCE4134-000 1,998 2,192 2,752 1,667 2,8040 2,804REEMPLOYMENT INSURANCE 4141-0000000 000WORKER'S COMPENSATION 4151-000 10,302 13,190 14,678 14,257 14,8870 14,887452,144 493,421 524,687 334,286 539,2540 539,254SUPPLIESMAINTENANCE SUPPLIES4211-000 18,666 43,838 30,000 13,643 30,000 5,000 35,000Engineered Wood Fiber, Fencing & Netting, Trees, Plantings, Rock, Ag-Lime, Pea Rock, Class V, Fertilizer, Seed, Herbicides, Line Chalk, Field Marking Paint, Clay, Sod, Irrigation System Maint/Repair/Upgrade, Paint, Lumber, Dog Waste BagsSMALL TOOLS4240-000 2,756 12,381 3,0000 3,0000 3,000Hand Tools, Small Power Tools, Mowers, Chain Saws, Weed Whips21,422 56,219 33,000 13,643 33,000 5,000 38,000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 37,315 30,715 2,000 10,453 2,0000 2,000 CartegraphTELEPHONE4321-000 964 1,346 2,000 537 2,0000 2,000 Cell Phones, IpadsTRAVEL & TUITION4330-000 3,069 2,001 2,000 773 2,0000 2,000 Certification Training, Seminars, Computer Training, MileageSTIPEND - PARK COMM4331-000 4,125 2,175 2,750 775 2,7500 2,750 Board members - 6 @ $75 x 5 mtgs; Chair $100 x 5 mtgsUNIFORMS4370-000 1,131 1,514 1,500 475 1,5000 1,500ELECTRICITY4381-000 2,926 2,758 3,500 2,087 3,5000 3,500Park Buildings and Shelters, Security Lighting, Hockey Rink LightsUTILITIES (WATER/SEWER) 4382-000 25,179 28,057 25,000 11,841 25,0000 25,000 Sewer, Water, IrrigationHEAT4383-000 3,819 3,973 5,000 2,423 5,0000 5,000SANITATION4384-000 1,843 2,017 1,800 624 1,8000 1,800 Trash/Recycling - Sunrise Park80,371 74,555 45,550 29,988 45,5500 45,550CITY OF LINO LAKES50% Public Services Director100% Parks Supervisor70% Administrative Assistant3 - 100% General Maintenance WorkersTemporaries: Seasonal Summer Park Staff5 Staff @ 560 hrs @ $14/hr31
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