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RECREATION (101-451)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 4101-000 100,533 70,828 0 0 0 22,713 22,713 <br />OVERTIME 4102-000 0000 000 <br />TEMPORARIES 4106-000 8,829 8,189 0 0 0 15,855 15,855 <br />WELLNESS PROGRAM 4108-000 0000 000 <br />PERA 4121-000 7,513 3,787 0 0 0 0 0 <br />SOCIAL SECURITY 4122-000 8,090 5,698 0 0 0 2,950 2,950 <br />ICMA EMPLOYER 4123-000 0 176 0 0 0 0 0 <br />HEALTH INSURANCE 4131-000 11,203 6,417 0 0 0 0 0 <br />LIFE & DISABILITY INSURANCE 4133-000 326 173 0 0 0 0 0 <br />DENTAL INSURANCE 4134-000 719 309 0 0 0 0 0 <br />REEMPLOYMENT INSURANCE 4141-000 0000 000 <br />WORKER'S COMPENSATION 4151-000 1,328 983 0 713 0 920 920 <br />138,541 96,559 0 713 0 42,438 42,438 <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 52 0 0 0 0 0 0 <br />MAINTENANCE SUPPLIES 4211-000 2,465 0 0 0 0 0 0 <br />2,518 0 0 0 0 0 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0000 000 <br />TELEPHONE 4321-000 72 72 0 0 0 0 0 <br />TRAVEL & TUITION 4330-000 685 0 0 0 0 0 0 <br />PRINTING & PUBLISHING 4340-000 75 0 0 0 0 0 0 <br />NEWSLETTER - PROGRAM SCHEDULE 4343-000 15,228 4,223 0 0 0 0 0 <br />16,060 4,295 0 0 0 0 0 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 0000 000 <br />SUBSCRIPTIONS & DUES 4452-000 300 300 0 0 0 0 0 <br />300 300 0 0 0 0 0 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 9,895 0 0 0 0 0 0 <br />9,895 0 0 0 0 0 0 <br />TOTAL RECREATION 167,314 101,154 0 713 0 42,438 42,438 <br />CITY OF LINO LAKES <br />0.5 FTE PT Recreation Coordinator <br />Temporaries: Warming House Attendants <br />40