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RECREATION (101-451)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailPERSONAL SERVICESSALARIES 4101-000 106,760 100,533 102,810 63,554 25,884 0 25,884OVERTIME 4102-000 34 0 0 0 0 0 0TEMPORARIES 4106-000 46,398 8,829 12,500 8,189 12,500 0 12,500WELLNESS PROGRAM 4108-0000000 000PERA 4121-000 7,352 7,513 7,711 3,306 1,941 0 1,941SOCIAL SECURITY 4122-000 11,308 8,090 8,821 5,184 2,936 0 2,936ICMA EMPLOYER 4123-000 0 0 0 176 393 0 393HEALTH INSURANCE 4131-000 14,220 11,203 21,884 5,637 3,242 0 3,242LIFE & DISABILITY INSURANCE 4133-000 337 326 388 154 116 0 116DENTAL INSURANCE 4134-000 818 719 714 282 108 0 108REEMPLOYMENT INSURANCE 4141-000 14,359 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 2,392 1,328 1,110 1,066 696 0 696203,978 138,541 155,938 87,549 47,816 0 47,816SUPPLIESOFFICE SUPPLIES 4200-000 83 52 0 0 0 0 0MAINTENANCE SUPPLIES 4211-000 369 2,465 2,500 0 2,500 0 2,500 Supplies for Warming Houses452 2,518 2,500 0 2,500 0 2,500OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-0000000 000TELEPHONE 4321-000 89 72 450 54 450 (350) 100TRAVEL & TUITION 4330-000 686 685 1,000 0 1,000 (250) 750 MRPA Conference, Seminars, Classes, MileagePRINTING & PUBLISHING 4340-000 0 75 350 0 350 0 350 Quad Bulletin, Job NoticesNEWSLETTER - PROGRAM SCHEDULE 4343-000 14,997 15,228 15,000 4,223 15,000 (5,000) 10,000 Printing & Mailing Cost - 3x/yr15,772 16,060 16,800 4,277 16,800 (5,600) 11,200CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-0000000 000SUBSCRIPTIONS & DUES 4452-000 280 300 300 300 300 0 300 MRPA Membership280 300 300 300 300 0 300CAPITAL OUTLAYEQUIPMENT 5000-000 0 9,895 0 0 0 0 00 9,895 0 0 0 0 0TOTAL RECREATION 220,482 167,314 175,538 92,127 67,416 (5,600) 61,816CITY OF LINO LAKES20% Public Services Director1 - 100% Recreation Supervisors.15 FTE PT Office SpecialistTemporaries: Warming House Attendants33
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