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PARKS (101-450)November 2022 2022
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 347,067 342,918 347,789 294,965 357,139 62,656 419,795
<br />OVERTIME 4102-000 6,952 1,476 2,000 306 2,000 0 2,000
<br />TEMPORARIES 4106-000 32,929 16,322 39,200 27,536 42,000 0 42,000
<br />WELLNESS PROGRAM 4108-000 0000 000
<br />PERA 4121-000 26,350 25,581 26,234 23,033 26,936 4,699 31,635
<br />SOCIAL SECURITY 4122-000 28,716 26,653 29,758 23,990 30,687 4,793 35,480
<br />ICMA EMPLOYER 4123-000 0 1,082 1,922 1,618 1,719 0 1,719
<br />HEALTH INSURANCE 4131-000 34,894 35,143 31,397 25,554 29,112 16,754 45,866
<br />LIFE & DISABILITY INSURANCE 4133-000 1,132 1,332 1,351 1,184 982 172 1,154
<br />DENTAL INSURANCE 4134-000 2,192 2,199 2,669 1,953 2,643 539 3,182
<br />REEMPLOYMENT INSURANCE 4141-000 0000 000
<br />WORKER'S COMPENSATION 4151-000 13,190 12,927 14,724 14,864 16,665 3,065 19,730
<br />493,421 465,633 497,044 415,002 509,883 92,678 602,561
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 43,838 16,204 42,000 32,004 42,000 31,000 73,000
<br />Engineered Wood Fiber, Fencing & Netting, Trees,
<br />Plantings, Rock, Ag-Lime, Pea Rock, Class V, Fertilizer,
<br />Seed, Herbicides, Line Chalk, Field Marking Paint, Clay,
<br />Sod, Irrigation System Maint/Repair/Upgrade, Paint,
<br />Lumber, Dog Waste Bags, 2022- Install Base Lois Lane
<br />Trail ($10,000), Replace Sunrise Park Hockey Rink
<br />SMALL TOOLS 4240-000 12,381 0 3,000 1,062 3,000 0 3,000
<br />Hand Tools, Small Power Tools, Mowers, Chain Saws,
<br />Weed Whips
<br />56,219 16,204 45,000 33,065 45,000 31,000 76,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 30,715 23,084 7,000 12,083 7,000 150 7,150 Cartegraph, Engineering
<br />TELEPHONE 4321-000 1,346 907 2,000 653 2,000 0 2,000 Cell Phones, Ipads
<br />TRAVEL & TUITION 4330-000 2,001 773 2,000 1,077 2,000 0 2,000 Certification Training, Seminars, Computer Training, Mileage
<br />STIPEND - PARK COMM 4331-000 2,175 1,575 2,750 2,731 2,750 0 2,750 Board Members - 6 @ $75 x 5 mtgs; Chair $100 x 5 mtgs
<br />UNIFORMS 4370-000 1,514 1,517 1,500 1,071 1,500 0 1,500
<br />ELECTRICITY 4381-000 2,758 2,961 3,500 2,733 3,500 0 3,500
<br />Park Buildings and Shelters, Security Lighting, Hockey Rink
<br />Lights
<br />UTILITIES (WATER/SEWER) 4382-000 28,057 23,665 25,000 25,229 25,000 0 25,000 Sewer, Water, Irrigation
<br />HEAT 4383-000 3,973 3,463 5,000 3,240 5,000 0 5,000
<br />SANITATION 4384-000 2,017 936 1,800 1,215 1,800 0 1,800 Trash/Recycling - Sunrise Park
<br />74,555 58,882 50,550 50,031 50,550 150 50,700
<br />CONTRACTUAL SERVICES
<br />CITY OF LINO LAKES
<br />20% Public Services Director (25% in 2021)
<br />100% Parks Supervisor
<br />4 - 100% General Maintenance Workers (3 in 2021)
<br />70% Administrative Assistant
<br />Temporaries: Seasonal Summer Park Staff
<br />5 Staff @ 560 hrs @ $15/hr
<br />38
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