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RECREATION (101-451)September Base Adjustments <br /> Object Actual Actual Adopted YTD Budget Requested Proposed <br />Description Code 2020 2021 2022 2022 2023 2023 2023 Budget Detail <br />PERSONAL SERVICES <br />SALARIES 4101-000 70,828 0 22,713 13,433 0 0 0 <br />OVERTIME 4102-000 0000000 <br />TEMPORARIES 4106-000 8,189 0 15,855 6,140 0 0 0 <br />WELLNESS PROGRAM 4108-000 0000000 <br />PERA 4121-000 3,787 0 0 1,003 0 0 0 <br />SOCIAL SECURITY 4122-000 5,698 0 2,950 1,474 0 0 0 <br />ICMA EMPLOYER 4123-000 176 0 0 203 0 0 0 <br />HEALTH INSURANCE 4131-000 6,417 0 0 1,300 0 0 0 <br />LIFE & DISABILITY INSURANCE 4133-000 173 0 0 32 0 0 0 <br />DENTAL INSURANCE 4134-000 309 0 0 79 0 0 0 <br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 13,665 0 0 0 <br />WORKER'S COMPENSATION 4151-000 983 0 920 513 0 0 0 <br />96,559 0 42,438 37,840 0 0 0 <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0000000 <br />MAINTENANCE SUPPLIES 4211-000 0000000 <br />0000000 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 34,745 00000 <br />TELEPHONE 4321-000 72 0 0 26 0 0 0 <br />TRAVEL & TUITION 4330-000 0000000 <br />PRINTING & PUBLISHING 4340-000 0000000 <br />NEWSLETTER - PROGRAM SCHEDULE 4343-000 4,223 000000 <br />4,295 34,745 0 26 0 0 0 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 0000000 <br />SUBSCRIPTIONS & DUES 4452-000 300 000000 <br />300000000 <br />TOTAL RECREATION 101,154 34,745 42,438 37,866 0 0 0 <br />CITY OF LINO LAKES <br />62