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CITY OF LINO LAKES
<br />PARKS 1101-4501
<br />September
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />YTD
<br />Budget
<br />Requested
<br />Adopted
<br />Description
<br />Code
<br />2022
<br />2023
<br />2024
<br />2024
<br />2025
<br />2025
<br />2025 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />340,035
<br />426,348
<br />464,222
<br />335,678
<br />492,871
<br />0
<br />492,87,
<br />40% Public Services Director
<br />100 % Parks Supervisor
<br />OVERTIME
<br />4102-000
<br />1,128
<br />1,611
<br />2,000
<br />396
<br />2,000
<br />0
<br />2,000
<br />4 - 100 % General Maintenance Workers
<br />TEMPORARIES
<br />4106-000
<br />29,780
<br />52,003
<br />78,080
<br />37,664
<br />53,568
<br />0
<br />53,568
<br />20% Administrative Assistant
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Temporaries:
<br />PERA
<br />4121-000
<br />25,465
<br />30,769
<br />34,967
<br />26,476
<br />37,115
<br />0
<br />37,115
<br />Summer Seasonal Positions
<br />SOCIAL SECURITY
<br />4122-000
<br />27,056
<br />33,590
<br />41,639
<br />27,108
<br />41,956
<br />0
<br />41,956
<br />Winter Warming House Attendants
<br />DEFERRED COMP EMPLOYER
<br />4123-000
<br />1,413
<br />1,466
<br />0
<br />0
<br />0
<br />0
<br />0
<br />HEALTH INSURANCE
<br />4131-000
<br />30,906
<br />41,112
<br />43,757
<br />34,667
<br />44,622
<br />0
<br />44,622
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />898
<br />1,021
<br />1,263
<br />880
<br />1,257
<br />0
<br />1,257
<br />DENTAL INSURANCE
<br />4134-000
<br />1,939
<br />3,022
<br />3,430
<br />2,113
<br />3,498
<br />0
<br />3,498
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />3
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />19,830
<br />32,601
<br />40,621
<br />33,567
<br />30,645
<br />0
<br />30,645
<br />478,450
<br />623,544
<br />709,979
<br />498,552
<br />707,532
<br />0
<br />707,532
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />0
<br />0
<br />0
<br />200
<br />0
<br />0
<br />0
<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 />MAINTENANCE SUPPLIES
<br />4211-000
<br />74,253
<br />45,670
<br />47,000
<br />38,712
<br />47,000
<br />0
<br />47,000
<br />Dog Waste Bags
<br />Hand Tools, Small Power Tools, Mowers, Chain Saws,
<br />Weed Whips, 2025 - Battery Powered Tools ($1,000), Tool
<br />Cat Attachments - 74" Snowblower ($8,000) & 68" Angle
<br />SMALL TOOLS
<br />4240-000
<br />5,589
<br />2,673
<br />3,000
<br />2,319
<br />3,000
<br />16,000
<br />19,000
<br />Broom $7,000
<br />79,842
<br />48,343
<br />50,000
<br />41,231
<br />50,000
<br />16,000
<br />66,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />8,867
<br />17,362
<br />8,150
<br />15,866
<br />8,150
<br />0
<br />8,150
<br />Carte ra h, Engineering, Electrical
<br />TELEPHONE
<br />4321-000
<br />675
<br />696
<br />1,000
<br />706
<br />1,000
<br />0
<br />1,000
<br />Cell Phones, iPads
<br />TRAVEL & TUITION
<br />4330-000
<br />1,948
<br />3,302
<br />3,000
<br />2,364
<br />3,000
<br />0
<br />3,000
<br />Certification Training, Seminars, Computer Training, Mileage
<br />BOARD STIPEND
<br />4331-000
<br />2,100
<br />3,425
<br />2,750
<br />2,150
<br />2,750
<br />0
<br />2,750
<br />Board Members - 6 Q $75 x 5 mt s; Chair $100 x 5 mt s
<br />ADVERTISING
<br />4340-000
<br />0
<br />0
<br />0
<br />136
<br />0
<br />0
<br />0
<br />UNIFORMS
<br />4370-000
<br />1,520
<br />1,462
<br />1,900
<br />1,022
<br />1,900
<br />0
<br />1,900
<br />Park Buildings and Shelters, Security Lighting, Hockey Rink
<br />ELECTRICITY
<br />4381-000
<br />3,293
<br />3,178
<br />3,500
<br />1,500
<br />3,500
<br />0
<br />3,500
<br />Lights
<br />UTILITIES WATER/SEWER
<br />4382-000
<br />35,305
<br />51,299
<br />40,000
<br />14,549
<br />40,000
<br />8,000
<br />48,000
<br />Ird ation
<br />HEAT
<br />4383-000
<br />4,803
<br />4,416
<br />5,000
<br />2,357
<br />5,000
<br />0
<br />5,000
<br />SANITATION
<br />4384-000
<br />991
<br />1,090
<br />1,800
<br />1,165
<br />1,800
<br />0
<br />1,800
<br />Trash/Rec clin
<br />59,502
<br />86,229
<br />67,100
<br />41,814
<br />67,100
<br />8,000
<br />75,100
<br />CONTRACTUAL SERVICES
<br />Portable Restrooms, Weed Control, Tree/Stump Removal,
<br />Trail Construction/Repair/Maint, Irrigation Systems, 2025 -
<br />Replace Birch Park Boardwalk 305' ($10,000), Foxborough
<br />Center Boardwalk 240' ($15,000), Replace The Preserve
<br />Boardwalk 430' ($27,000), Crackfill and Chip Seal Birch Park
<br />Parking lot ($8,000), Mill and Overlay Trail 2000'-2500' of
<br />CONTRACTED SERVICES
<br />4410-000
<br />117,438
<br />165,225
<br />254,000
<br />147,927
<br />254,000
<br />0
<br />254,000
<br />Failing Trail $116,000
<br />RENTED EQUIPMENT
<br />4415-000
<br />147
<br />790
<br />500
<br />0
<br />500
<br />0
<br />500
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />106
<br />75
<br />200
<br />10
<br />200
<br />0
<br />200
<br />Professional Memberships & Subscriptions
<br />117,397
<br />166,090
<br />254,700
<br />147,937
<br />254,700
<br />0
<br />254,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />5,566
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,566
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL PARKS
<br />740,757
<br />924,207
<br />1,081,779
<br />729,534
<br />1,079,332
<br />24,000
<br />1,103,332
<br />31
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