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PARKS (101-450)June Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2021 2022 2023 2023 2024 2024 2024 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 348,684 340,035 435,548 206,248 455,615 0 455,615
<br />OVERTIME 4102-000 781 1,128 2,000 1,524 2,000 0 2,000
<br />TEMPORARIES 4106-000 27,536 29,780 57,265 17,668 57,265 20,815 78,080
<br />WELLNESS PROGRAM 4108-000 0000000
<br />PERA 4121-000 26,090 25,465 32,816 15,525 34,321 0 34,321
<br />SOCIAL SECURITY 4122-000 27,999 27,056 37,853 15,082 39,388 1,593 40,981
<br />ICMA EMPLOYER 4123-000 1,618 1,413 2,638 1,466000
<br />HEALTH INSURANCE 4131-000 28,245 30,906 47,020 21,114 43,924 0 43,924
<br />LIFE & DISABILITY INSURANCE 4133-000 1,292 898 1,194 515 1,242 0 1,242
<br />DENTAL INSURANCE 4134-000 2,130 1,939 3,430 1,562 3,601 0 3,601
<br />REEMPLOYMENT INSURANCE 4141-000 0000000
<br />WORKER'S COMPENSATION 4151-000 13,423 19,830 37,376 21,706 37,286 1,726 39,012
<br />477,797 478,450 657,140 302,411 674,642 24,134 698,776
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 33,318 74,253 47,000 24,959 47,000 0 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, Lumber,
<br />Dog Waste Bags
<br />SMALL TOOLS 4240-000 1,333 5,589 3,000 0 3,000 0 3,000
<br />Hand Tools, Small Power Tools, Mowers, Chain Saws,
<br />Weed Whips
<br />34,650 79,842 50,000 24,959 50,000 0 50,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 13,323 8,867 7,150 5,651 7,150 1,000 8,150 Cartegraph, Engineering, Electrical
<br />TELEPHONE 4321-000 802 675 2,000 305 2,000 (1,000) 1,000 Cell Phones, iPads
<br />TRAVEL & TUITION 4330-000 1,167 1,948 3,000 1,438 3,000 0 3,000 Certification Training, Seminars, Computer Training, Mileage
<br />BOARD STIPEND 4331-000 3,206 2,100 2,750 1,675 2,750 0 2,750 Board Members - 6 @ $75 x 5 mtgs; Chair $100 x 5 mtgs
<br />UNIFORMS 4370-000 1,520 1,520 1,900 396 1,900 0 1,900
<br />ELECTRICITY 4381-000 3,162 3,293 3,500 1,451 3,500 0 3,500
<br />Park Buildings and Shelters, Security Lighting, Hockey Rink
<br />Lights
<br />UTILITIES (WATER/SEWER) 4382-000 43,268 35,305 25,000 609 25,000 15,000 40,000 Irrigation
<br />HEAT 4383-000 4,359 4,803 5,000 3,120 5,000 0 5,000
<br />SANITATION 4384-000 1,215 991 1,800 323 1,800 0 1,800 Trash/Recycling
<br />72,021 59,502 52,100 14,969 52,100 15,000 67,100
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 128,896 117,438 254,000 6,215 254,000 0 254,000
<br />Portable Restrooms, Weed Control, Tree/Stump Removal,
<br />Trail Construction/Repair/Maint, Irrigation Systems
<br />RENTED EQUIPMENT 4415-000 281 (147) 500 610 500 0 500
<br />SUBSCRIPTIONS & DUES 4452-000 111 106 200 75 200 0 200 Professional Memberships & Subscriptions
<br />129,289 117,397 254,700 6,900 254,700 0 254,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 369,434 5,56600000
<br />369,434 5,56600000
<br />TOTAL PARKS 1,083,192 740,757 1,013,940 349,238 1,031,442 39,134 1,070,576
<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 Positions
<br />Winter Warming House Attendants
<br />34
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