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RECREATION (101-451)September 2021 2021Object Actual Actual Budget YTD Base Adjustments ProposedDescriptionCode 2018 2019 2020 2020 Budget Requested 2021Budget DetailPERSONAL SERVICESSALARIES4101-000 106,760 100,533 102,810 63,55400 0OVERTIME4102-0003400000 0TEMPORARIES4106-000 46,398 8,829 12,500 8,18900 0WELLNESS PROGRAM4108-0000000 000PERA4121-000 7,352 7,513 7,711 3,30600 0SOCIAL SECURITY4122-000 11,308 8,090 8,821 5,18400 0ICMA EMPLOYER4123-000000 17600 0HEALTH INSURANCE4131-000 14,220 11,203 21,884 5,63700 0LIFE & DISABILITY INSURANCE 4133-000 337 326 388 15400 0DENTAL INSURANCE4134-000 818 719 714 28200 0REEMPLOYMENT INSURANCE 4141-000 14,35900000 0WORKER'S COMPENSATION4151-000 2,392 1,328 1,110 1,06600 0203,978 138,541 155,938 87,54900 0SUPPLIESOFFICE SUPPLIES4200-00083520000 0MAINTENANCE SUPPLIES4211-000 369 2,465 2,5000 2,500 (2,500) 0 Supplies for Warming Houses452 2,518 2,5000 2,500 (2,500) 0OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES4300-0000000 000TELEPHONE4321-0008972 45054450 (450) 0TRAVEL & TUITION4330-000 686 685 1,0000 1,000 (1,000) 0 MRPA Conference, Seminars, Classes, MileagePRINTING & PUBLISHING4340-000075 3500350 (350) 0 Quad Bulletin, Job NoticesNEWSLETTER - PROGRAM SCHEDULE 4343-000 14,997 15,228 15,000 4,223 15,000 (15,000) 0 Printing & Mailing Cost - 3x/yr15,772 16,060 16,800 4,277 16,800 (16,800) 0CONTRACTUAL SERVICESCONTRACTED SERVICES4410-0000000 000SUBSCRIPTIONS & DUES4452-000 280 300 300 300300 (300) 0 MRPA Membership280 300 300 300300 (300) 0CAPITAL OUTLAYEQUIPMENT5000-0000 9,8950000 00 9,8950000 0TOTAL RECREATION220,482 167,314 175,538 92,127 19,600 (19,600) 0CITY OF LINO LAKES20% Public Services Director1 - 100% Recreation Supervisors.15 FTE PT Office SpecialistTemporaries: Warming House Attendants34
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