|
PARKS (101-450)Base Adjustments
<br /> Object Actual Actual Adopted Budget Requested Adopted
<br />Description Code 2021 2022 2023 2024 2024 2024 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 348,684 340,035 435,548 464,222 0 464,222
<br />OVERTIME 4102-000 781 1,128 2,000 2,000 0 2,000
<br />TEMPORARIES 4106-000 27,536 29,780 57,265 57,265 20,815 78,080
<br />WELLNESS PROGRAM 4108-000 000000
<br />PERA 4121-000 26,090 25,465 32,816 34,967 0 34,967
<br />SOCIAL SECURITY 4122-000 27,999 27,056 37,853 40,046 1,593 41,639
<br />ICMA EMPLOYER 4123-000 1,618 1,413 2,638000
<br />HEALTH INSURANCE 4131-000 28,245 30,906 47,020 43,757 0 43,757
<br />LIFE & DISABILITY INSURANCE 4133-000 1,292 898 1,194 1,263 0 1,263
<br />DENTAL INSURANCE 4134-000 2,130 1,939 3,430 3,430 0 3,430
<br />REEMPLOYMENT INSURANCE 4141-000 000000
<br />WORKER'S COMPENSATION 4151-000 13,423 19,830 37,376 38,895 1,726 40,621
<br />477,797 478,450 657,140 685,845 24,134 709,979
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 33,318 74,253 47,000 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,
<br />Lumber, Dog Waste Bags
<br />SMALL TOOLS 4240-000 1,333 5,589 3,000 3,000 0 3,000
<br />Hand Tools, Small Power Tools, Mowers, Chain Saws,
<br />Weed Whips
<br />34,650 79,842 50,000 50,000 0 50,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 13,323 8,867 7,150 7,150 1,000 8,150 Cartegraph, Engineering, Electrical
<br />TELEPHONE 4321-000 802 675 2,000 2,000 (1,000) 1,000 Cell Phones, iPads
<br />TRAVEL & TUITION 4330-000 1,167 1,948 3,000 3,000 0 3,000 Certification Training, Seminars, Computer Training, Mileage
<br />BOARD STIPEND 4331-000 3,206 2,100 2,750 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 1,900 0 1,900
<br />ELECTRICITY 4381-000 3,162 3,293 3,500 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 25,000 15,000 40,000 Irrigation
<br />HEAT 4383-000 4,359 4,803 5,000 5,000 0 5,000
<br />SANITATION 4384-000 1,215 991 1,800 1,800 0 1,800 Trash/Recycling
<br />72,021 59,502 52,100 52,100 15,000 67,100
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 128,896 117,438 254,000 254,000 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) 500 500 0 500
<br />SUBSCRIPTIONS & DUES 4452-000 111 106 200 200 0 200 Professional Memberships & Subscriptions
<br />129,289 117,397 254,700 254,700 0 254,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 369,434 5,5660000
<br />369,434 5,5660000
<br />TOTAL PARKS 1,083,192 740,757 1,013,940 1,042,645 39,134 1,081,779
<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 />31
<br />171
|