|
PARKS (101-450)Base Adjustments
<br /> Object Actual Actual Adopted Budget Requested Proposed
<br />Description Code 2020 2021 2022 2023 2023 2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 342,918 348,684 419,795 435,548 0 435,548
<br />OVERTIME 4102-000 1,476 781 2,000 2,000 0 2,000
<br />TEMPORARIES 4106-000 16,322 27,536 42,000 57,265 0 57,265
<br />WELLNESS PROGRAM 4108-000 000000
<br />PERA 4121-000 25,581 26,090 31,635 32,816 0 32,816
<br />SOCIAL SECURITY 4122-000 26,653 27,999 35,480 37,853 0 37,853
<br />ICMA EMPLOYER 4123-000 1,082 1,618 1,719 2,638 0 2,638
<br />HEALTH INSURANCE 4131-000 35,143 28,245 45,866 47,020 0 47,020
<br />LIFE & DISABILITY INSURANCE 4133-000 1,332 1,292 1,154 1,194 0 1,194
<br />DENTAL INSURANCE 4134-000 2,199 2,130 3,182 3,430 0 3,430
<br />REEMPLOYMENT INSURANCE 4141-000 000000
<br />WORKER'S COMPENSATION 4151-000 12,927 13,423 19,730 37,376 0 37,376
<br />465,633 477,797 602,561 657,140 0 657,140
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 16,204 33,318 73,000 42,000 5,000 47,000
<br />Engineered Wood 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 />Foxborough Boardwalk 200' ($15,000)
<br />SMALL TOOLS 4240-000 0 1,333 3,000 3,000 0 3,000
<br />Hand Tools, Small Power Tools, Mowers, Chain Saws,
<br />Weed Whips
<br />16,204 34,650 76,000 45,000 5,000 50,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 23,084 13,323 7,150 7,150 0 7,150 Cartegraph, Engineering
<br />TELEPHONE 4321-000 907 802 2,000 2,000 0 2,000 Cell Phones, iPads
<br />TRAVEL & TUITION 4330-000 773 1,167 2,000 2,000 1,000 3,000 Certification Training, Seminars, Computer Training, Mileage
<br />STIPEND - PARK COMM 4331-000 1,575 3,206 2,750 2,750 0 2,750 Board Members - 6 @ $75 x 5 mtgs; Chair $100 x 5 mtgs
<br />UNIFORMS 4370-000 1,517 1,520 1,500 1,500 400 1,900
<br />ELECTRICITY 4381-000 2,961 3,162 3,500 3,500 0 3,500
<br />Park Buildings and Shelters, Security Lighting, Hockey Rink
<br />Lights
<br />UTILITIES (WATER/SEWER) 4382-000 23,665 43,268 25,000 25,000 0 25,000 Sewer, Water, Irrigation
<br />HEAT 4383-000 3,463 4,359 5,000 5,000 0 5,000
<br />SANITATION 4384-000 936 1,215 1,800 1,800 0 1,800 Trash/Recycling
<br />58,882 72,021 50,700 50,700 1,400 52,100
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 41,015 128,896 112,250 78,000 176,000 254,000
<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 />($75,000)
<br />RENTED EQUIPMENT 4415-000 380 281 500 500 0 500
<br />SUBSCRIPTIONS & DUES 4452-000 65 111 200 200 0 200 Professional Memberships & Subscriptions
<br />41,460 129,289 112,950 78,700 176,000 254,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 369,4340000
<br />0 369,4340000
<br />TOTAL PARKS 582,178 1,083,192 842,211 831,540 182,400 1,013,940
<br />CITY OF LINO LAKES
<br />40% Public Services Director
<br />100% Parks Supervisor
<br />4 - 100% General Maintenance Workers
<br />20% Administrative Assistant
<br />Temporaries:
<br />Summer Seasonal Staff (2,470 hrs @ $17/hr)
<br />Winter Warming House Attendants (1,175 @ $13/hr)
<br />32
|