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CITY OF LINO LAKES <br />RECREATION 1101-4511 <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 />70,828 <br />0 <br />22,713 <br />0 <br />0 <br />0 <br />OVERTIME <br />4102-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TEMPORARIES <br />4106-000 <br />8,189 <br />0 <br />15,855 <br />0 <br />0 <br />0 <br />WELLNESS PROGRAM <br />4108-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />PERA <br />4121-000 <br />3,787 <br />0 <br />0 <br />0 <br />0 <br />0 <br />SOCIAL SECURITY <br />4122-000 <br />5,698 <br />0 <br />2,950 <br />0 <br />0 <br />0 <br />ICMA EMPLOYER <br />4123-000 <br />176 <br />0 <br />0 <br />0 <br />0 <br />0 <br />HEALTH INSURANCE <br />4131-000 <br />6,417 <br />0 <br />0 <br />0 <br />0 <br />0 <br />LIFE & DISABILITY INSURANCE <br />4133-000 <br />173 <br />0 <br />0 <br />0 <br />0 <br />0 <br />DENTAL INSURANCE <br />4134-000 <br />309 <br />0 <br />0 <br />0 <br />0 <br />0 <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 />983 <br />0 <br />920 <br />0 <br />0 <br />0 <br />96,559 <br />0 <br />42,438 <br />0 <br />0 <br />0 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />MAINTENANCE SUPPLIES <br />4211-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />4300-000 <br />0 <br />34,745 <br />0 <br />0 <br />0 <br />0 <br />TELEPHONE <br />4321-000 <br />72 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TRAVEL & TUITION <br />4330-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />PRINTING & PUBLISHING <br />4340-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />NEWSLETTER - PROGRAM SCHEDULE 4343-000 <br />4,223 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4,295 <br />34,745 <br />0 <br />0 <br />0 <br />0 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />4410-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />SUBSCRIPTIONS & DUES <br />4452-000 <br />300 <br />0 <br />0 <br />0 <br />0 <br />0 <br />300 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL RECREATION <br />101,154 <br />34,745 <br />42,438 <br />0 <br />0 <br />0 <br />33 <br />