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CITY OF LINO LAKES
<br />PARKS 1101-4501
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />Budget
<br />Requested
<br />Proposed
<br />Description
<br />Code
<br />2020
<br />2021
<br />2022
<br />2023
<br />2023
<br />2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />342,918
<br />348,684
<br />419,795
<br />435,548
<br />0
<br />435,548
<br />40% Public Services Director
<br />Parks Supervisor
<br />OVERTIME
<br />4102-000
<br />1,476
<br />781
<br />2,000
<br />2,000
<br />0
<br />2,000
<br />4 - 10
<br />4 00%General Maintenance Workers
<br />TEMPORARIES
<br />4106-000
<br />16,322
<br />27,536
<br />42,000
<br />57,265
<br />0
<br />57,265
<br />20% Administrative Assistant
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Temporaries:
<br />PERA
<br />4121-000
<br />25,581
<br />26,090
<br />31,635
<br />32,816
<br />0
<br />32,816
<br />Summer Seasonal Staff (2,470 hrs @ $17/hr)
<br />SOCIAL SECURITY
<br />4122-000
<br />26,653
<br />27,999
<br />35,480
<br />37,853
<br />0
<br />37,853
<br />Winter Warming House Attendants (1,175 @ $13/hr)
<br />ICMA EMPLOYER
<br />4123-000
<br />1,082
<br />1,618
<br />1,719
<br />2,638
<br />0
<br />2,638
<br />HEALTH INSURANCE
<br />4131-000
<br />35,143
<br />28,245
<br />45,866
<br />47,020
<br />0
<br />47,020
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />1,332
<br />1,292
<br />1,154
<br />1,194
<br />0
<br />1,194
<br />DENTAL INSURANCE
<br />4134-000
<br />2,199
<br />2,130
<br />3,182
<br />3,430
<br />0
<br />3,430
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />12,927
<br />13,423
<br />19,730
<br />37,376
<br />0
<br />37,376
<br />465,633
<br />477,797
<br />602,561
<br />657,140
<br />0
<br />657,140
<br />SUPPLIES
<br />Engineered Woad 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, 2023 - Materials to Repair
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />16,204
<br />33,318
<br />73,000
<br />42,000
<br />5,000
<br />47,000
<br />Foxborou h Boardwalk 200' $15,000
<br />Hand Tools, Small Power Tools, Mowers, Chain Saws,
<br />SMALL TOOLS
<br />4240-000
<br />0
<br />1,333
<br />3,000
<br />3,000
<br />0
<br />3,000
<br />Weed Whips
<br />16,204
<br />34,650
<br />76,000
<br />45,000
<br />5,000
<br />50,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />23,084
<br />13,323
<br />7,150
<br />7,150
<br />0
<br />7,150
<br />Carte ra h,Engineering
<br />TELEPHONE
<br />4321-000
<br />907
<br />802
<br />2,000
<br />2,000
<br />0
<br />2,000
<br />Cell Phones, iPads
<br />TRAVEL & TUITION
<br />4330-000
<br />773
<br />1,167
<br />2,000
<br />2,000
<br />1,000
<br />3,000
<br />Certification Training, Seminars, Computer Trainin, Mileage
<br />STIPEND - PARK COMM
<br />4331-000
<br />1,575
<br />3,206
<br />2,750
<br />2,750
<br />0
<br />2,750
<br />Board Members - 6 @ $75 x 5 mt s; Chair $100 x 5 mt s
<br />UNIFORMS
<br />4370-000
<br />1,517
<br />1,520
<br />1,500
<br />1,500
<br />400
<br />1,900
<br />Park Buildings and Shelters, Security Lighting, Hockey Rink
<br />ELECTRICITY
<br />4381-000
<br />2,961
<br />3,162
<br />3,500
<br />3,500
<br />0
<br />3,500
<br />Lights
<br />UTILITIES WATER/SEWER
<br />4382-000
<br />23,665
<br />43,268
<br />25,000
<br />25,000
<br />0
<br />25,000
<br />Sewer, Water, Irrigation
<br />HEAT
<br />4383-000
<br />3,463
<br />4,359
<br />5,000
<br />5,000
<br />0
<br />5,000
<br />SANITATION
<br />4384-000
<br />936
<br />1,215
<br />1,800
<br />1,800
<br />0
<br />1,800
<br />Trash/Rec clin
<br />58,882
<br />72,021
<br />50,700
<br />50,700
<br />1,400
<br />52,100
<br />CONTRACTUAL SERVICES
<br />Portable Restrooms, Weed Control, Tree/Stump Removal,
<br />Trail Construction/Repair/Maint, Irrigation Systems, 2023 -
<br />Replace RLE Basketball Court ($40,000), Chip Seal Sunrise
<br />Park Parking Lots ($54,000), North Pointe Pickle Ball Court
<br />Painting ($7,000), Country Lakes Lane Trail Repair
<br />CONTRACTED SERVICES
<br />4410-000
<br />41,015
<br />128,896
<br />112,250
<br />78,000
<br />176,000
<br />254,000
<br />$75,000
<br />RENTED EQUIPMENT
<br />4415-000
<br />380
<br />281
<br />500
<br />500
<br />0
<br />500
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />65
<br />111
<br />200
<br />200
<br />0
<br />200
<br />1 Professional Memberships & Subscriptions
<br />41,460
<br />129,289
<br />112,950
<br />78,700
<br />176,000
<br />254,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />369,434
<br />0
<br />0
<br />0
<br />0
<br />0
<br />369,434
<br />0
<br />0
<br />0
<br />0
<br />TOTAL PARKS
<br />582,178
<br />1,083,192
<br />842,211
<br />831,540
<br />182,400
<br />1,013,940
<br />32
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