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REC CENTER (202-000)2022 <br /> Object Actual Actual Budget Base Adopted <br />Description Code 2019 2020 2021 Budget 2022 Budget Detail <br />PERSONAL SERVICES <br />SALARIES 4101-000 0 0 0 902,900 0 <br />OVERTIME 4102-000 0 0 0 0 0 <br />ON CALL/PAGER 4105-000 0 0 0 0 0 <br />TEMPORARIES 4106-000 0 0 0 0 0 <br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 <br />PERA 4121-000 0 0 0 291,480 0 <br />SOCIAL SECURITY 4122-000 0 0 0 0 0 <br />ICMA EMPLOYER CONTRIBUTION 4123-000 0 0 0 0 0 <br />HEALTH INSURANCE 4131-000 0 0 0 0 0 <br />LIFE & DISABILITY INSURANCE 4133-000 0 0 0 0 0 <br />DENTAL INSURANCE 4134-000 0 0 0 0 0 <br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 <br />WORKER'S COMPENSATION 4151-000 0 0 0 0 0 <br />0 0 0 1,194,380 0 <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0 0 0 5,000 0 Office Supplies, First Aid/Safety <br />MAINTENANCE SUPPLIES 4211-000 0 0 0 46,000 0 <br />Pool Maintenace, Building Repairs & Maintenance, Equipment <br />Repairs <br />CUSTODIAL SUPPLIES 4216-000 0 0 0 30,000 0 <br />CHEMICALS 4222-000 0 0 0 7,000 0 Pool Chemicals <br />SMALL TOOLS 4240-000 0 0 0 16,000 0 Pool Equilpment, Sport Equipment, Recreational Supplies <br />0 0 0 104,000 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 0 0 58,496 0 Credit Card Processing Fees and Other Finance Charges <br />MUNICIPAL ATTORNEY 4301-000 0 0 0 5,000 0 <br />OTHER CONSULTANTS 4310-000 0 0 0 3,000 0 <br />TELEPHONE 4321-000 0 0 0 3,000 0 <br />POSTAGE 4322-000 0 0 0 2,500 0 <br />TRAVEL & TUITION 4330-000 0 0 0 3,250 0 <br />PRINTING & PUBLISHING 4340-000 0 0 0 7,000 0 Advertising, Marketing and Promo Materials <br />INSURANCE 4361-000 0 0 0 10,000 0 <br />UNIFORMS 4370-000 0 0 0 3,000 0 <br />ELECTRICITY 4381-000 0 0 0 0 0 <br />UTILITIES 4382-000 0 0 0 140,631 0 <br />HEAT 4383-000 0 0 0 0 0 <br />SANITATION 4384-000 0 0 0 6,000 0 <br />0 0 0 241,877 0 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 0 0 0 6,000 19,900 Software Annual Fees ($2,000), Marketing ($4,000) <br />CONT SRVS - FITNESS PROVIDER 4410-000 0 0 0 218,876 0 Remittance to Fitness Provider <br />SPECIAL PROJECTS 4418-000 0 0 0 15,000 0 Scholarship & Membership Financial Aid <br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 1,500 0 <br />0 0 0 241,376 19,900 <br />OTHER <br />CONTINGENCY 4905-000 0 0 0 10,000 0 <br />ADMINISTRATION FEE 4915-000 0 0 0 150,000 0 <br />0 0 0 160,000 0 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 0 0 0 0 0 <br />0 0 0 0 0 <br />TOTAL REC CENTER 0 0 0 1,941,633 19,900 <br />CITY OF LINO LAKES <br />100% Facility Director <br />100% Program Manager <br />100% Acquatic Program Manager <br />100% Membership/Customer Service Manager <br />100% Front Desk Coordinator <br />100% Maint/Operations Manager <br />100% Admin/Finance Clerk <br />4.5 FTE Custodial & Maint Staff <br />1.5 FTE Front Desk Staff <br />1.0 FTE Gym Monitors <br />0.5 FTE Head Lifeguard <br />3.0 FTE Lifeguards <br />2.0 FTE Child Watch Attendants