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THE ROOKERY ACTIVITY CENTER (202-451)
<br /> Object Actual Actual Adopted Adopted
<br />Description Code 2022 2023 2023 2024 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 370,709 431,840 517,067 556,367
<br />OVERTIME 4102-000 452 1,180 0 0
<br />PART-TIME 4103-000 303,400 593,154 569,847 500,000
<br />TEMPORARIES 4106-000 3,803 0 0 0
<br />WELLNESS PROGRAM 4108-000 0000
<br />PERA 4121-000 33,859 49,804 57,343 60,478
<br />SOCIAL SECURITY 4122-000 46,468 70,212 77,423 80,812
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,015 0 0 0
<br />HEALTH INSURANCE 4131-000 40,365 45,931 56,575 58,057
<br />LIFE & DISABILITY INSURANCE 4133-000 903 1,134 1,398 1,495
<br />DENTAL INSURANCE 4134-000 1,569 2,756 4,287 4,287
<br />REEMPLOYMENT INSURANCE 4141-000 0 20,005 0 0
<br />WORKER'S COMPENSATION 4151-000 12,367 23,154 29,232 29,858
<br />814,909 1,239,170 1,313,172 1,291,354
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 11,285 16,903 5,500 7,000
<br />General and Office Supplies, Coffee, Pool Wristbands, Aquafit
<br />Equipment, Nest Toys
<br />PROGRAM SUPPLIES 4205-000 4,753 11,820 14,900 24,062 See Program Budget Detail
<br />MAINTENANCE SUPPLIES 4211-000 22,735 30,141 46,500 44,300
<br />Cleaning Supplies, Paper Products, Soap, Pool/Sauna Parts
<br />and Pumps, Water Filters, Air Filters, Paint and Hardware,
<br />Water Fountains, Miscellaneous Building Supplies
<br />CHEMICALS 4222-000 5,527 9,567 7,200 12,000 Pool Testing Supplies, Chlorine, Acid, Bicarbonate
<br />RESALE ITEMS 4235-000 139 990 5,000 2,500
<br />T-shirts, Lanyards, Locks, Diapers, Goggles, Swim Caps,
<br />Toothpaste, Deodorant, Shampoo, Socks, and Earbuds
<br />SMALL TOOLS 4240-000 15,710 3,786 10,000 9,000 Tools, Equipment, and Furniture
<br />60,149 73,206 89,100 98,862
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 30,887 68,000 10,000 10,000
<br />Repair/Calibration of HVAC and Electrical Systems, Safety
<br />Systems Monitoring
<br />OTHER CONSULTANT 4310-000 4,204 52,193 57,779 59,000
<br />Metro-INET Services, Programs & Support, CivicRec Annual
<br />Maintenance, WheniWork Scheduling Software
<br />TELEPHONE 4321-000 2,572 3,929 2,750 5,400 Emergency Phone Services, Cell Phone Stipends
<br />POSTAGE 4322-000 154 0 2,500 500
<br />TRAVEL & TUITION 4330-000 4,963 7,921 3,000 6,000
<br />MRPA Annual Conference, Mileage Reimbursement,
<br />Professional Development/Training, Lifeguard & Instructor
<br />Certifications
<br />PRINTING & PUBLISHING 4340-000 597 420 667 0
<br />PAYMENT PROCESSING 4345-000 13,103 21,015 38,997 30,000 Credit Card and Healthy Contribution Processing Fees
<br />INSURANCE 4361-000 14,372 26,839 26,290 30,458 General Liability & Property Insurance
<br />UNIFORMS 4370-000 1,901 3,543 2,850 2,000
<br />ELECTRICITY 4381-000 74,474 101,502 88,000 88,000
<br />UTILITIES 4382-000 12,677 18,767 10,920 14,000 Water & Sewer Service
<br />HEAT 4383-000 30,434 40,703 55,750 55,750
<br />SANITATION 4384-000 5,363 3,740 6,000 6,000 Refuse Collection
<br />195,700 348,572 305,503 307,108
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 17,122 10,862 12,500 14,000
<br />Copier Maintenance, Rug Service, Pest Control, Annual
<br />Inspections (Alarm, Elevator, Fire Extinguishers), Irrigation
<br />Service
<br />CONT SRVS - FITNESS PROVIDER 4411-000 162,803 157,684 241,230 214,980 Endurance Fitness Monthly Fee and Share of Program Revenue
<br />CONT SRVS - PROGRAMS 4412-000 2,635 10,013 7,550 6,350 See Program Budget Detail
<br />RENTAL EQUIPMENT 4415-000 0 682 0 0
<br />SPECIAL PROJECTS 4418-000 5,000 0 8,750 5,000 Scholarship/Financial Aid
<br />SUBSCRIPTIONS & DUES 4452-000 1,486 1,240 1,000 2,000 MRPA Membership, Pool Certification Fee
<br />MARKETING 4900-000 16,091 16,070 11,000 11,000
<br />205,136 196,551 282,030 253,330
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0000
<br />0000
<br />TOTAL ROOKERY ACTIVITY CENTER 1,275,894 1,857,499 1,989,805 1,950,654
<br />CITY OF LINO LAKES
<br />100% Activity Center Manager
<br />100% Aquatic Supervisor
<br />2 - 100% Activity Center Coordinator
<br />100% HR Assistant
<br />100% Bldg Custodial/Maintenance Supervisor
<br />100% Bldg Custodial/Maintenance Worker
<br />Part-time: Aquatics Fitness Instructor, Aquatics Lead, Child
<br />Watch Attendant, Custodial Worker, Guest Services
<br />Representative, Lifeguard, Manager On Duty, Recreation
<br />Attendant, Program Staff
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