|
PARKS (101-450)September 2021 2021ObjectActual Actual Budget YTD Base Adjustments ProposedDescriptionCode 2018 2019 2020 2020 Budget Requested 2021Budget DetailPERSONAL SERVICESSALARIES4101-000 319,239 347,067 362,697 242,374 347,7890 347,789OVERTIME4102-000 874 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 26,2340 26,234SOCIAL SECURITY4122-000 26,177 28,716 30,898 18,583 29,7580 29,758ICMA EMPLOYER4123-00000 2,154 1,082 1,9220 1,922HEALTH INSURANCE4131-000 34,191 34,894 41,575 26,357 31,3970 31,397LIFE & DISABILITY INSURANCE 4133-000 1,065 1,132 1,381 996 1,3510 1,351DENTAL INSURANCE4134-000 1,998 2,192 2,752 1,667 2,6690 2,669REEMPLOYMENT INSURANCE 4141-0000000 000WORKER'S COMPENSATION 4151-000 10,302 13,190 14,678 14,257 14,7240 14,724452,144 493,421 524,687 334,286 497,0440 497,044SUPPLIESMAINTENANCE SUPPLIES 4211-000 18,666 43,838 30,000 13,643 30,000 12,000 42,000Engineered 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 Bags, 2021 - Replace Wenzel Farms Boardwalk ($7,000)SMALL 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 12,000 45,000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 37,315 30,715 2,000 10,453 2,000 5,000 7,000 Cartegraph, EngineeringTELEPHONE4321-000 964 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 45,550 5,000 50,550CITY OF LINO LAKES25% Public Services Director (50% in 2020)100% Parks Supervisor70% Administrative Assistant3 - 100% General Maintenance WorkersTemporaries: Seasonal Summer Park Staff5 Staff @ 560 hrs @ $14/hr32
|