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PARKS (101-450)September Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2023 2024 2025 2025 2026 2026 2026 Budget Detail
<br />PERSONAL SERVICES
<br />FULL-TIME WAGES 4101 426,348 463,730 492,871 355,028 505,381 0 505,381
<br />OVERTIME WAGES 4102 1,611 633 2,000 575 2,000 0 2,000
<br />TEMPORARY WAGES 4106 52,003 40,485 53,568 50,449 53,568 0 53,568
<br />EMPLOYEE WELLNESS PROGRAM 4108 0 0 0 0 0 0 0
<br />PERA CONTRIBUTIONS 4121 30,769 34,492 37,115 27,224 38,054 0 38,054
<br />FICA CONTRIBUTIONS 4122 33,590 36,623 41,956 28,578 42,913 0 42,913
<br />DEFERRED COMP CONTRIBUTIONS 4123 1,466 0 0 0 0 0 0
<br />MN PAID LEAVE 4126 0 0 0 0 2,216 0 2,216
<br />HEALTH INSURANCE 4131 41,112 43,121 44,622 37,213 56,640 0 56,640
<br />LIFE & DISABILITY INSURANCE 4133 1,021 1,177 1,257 859 1,260 0 1,260
<br />DENTAL INSURANCE 4134 3,022 2,818 3,498 2,343 3,498 0 3,498
<br />UNEMPLOYMENT INSURANCE 4141 0 12 0 8 0 0 0
<br />WORKER'S COMPENSATION 4151 32,601 33,859 30,645 24,765 18,114 0 18,114
<br />623,544 656,950 707,532 527,040 723,644 0 723,644
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 0 200 0 139 0 0 0
<br />MAINTENANCE SUPPLIES 4211 45,670 60,413 47,000 35,637 47,000 0 47,000
<br />Engineered Wood Fiber, Fencing & Netting, Trees, Plantings,
<br />Rock, Ag-Lime, Pea Rock, Class V, Fertilizer, Seed,
<br />Herbicides, Line Chalk, Field Marking Paint, Clay, Sod,
<br />Irrigation System Maint/Repair/Upgrade, Paint, Lumber, Dog
<br />Waste Bags, Mastic Trail Sealing Material ($15,000)
<br />SMALL TOOLS 4240 2,673 2,779 19,000 16,805 19,000 (16,000) 3,000
<br />Hand Tools, Small Power Tools, Mowers, Chain Saws, Weed
<br />Whips
<br />48,343 63,392 66,000 52,582 66,000 (16,000) 50,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 17,362 18,067 8,150 7,424 8,150 0 8,150 Cartegraph, Engineering, Electrical
<br />TELEPHONE 4321 696 1,005 1,000 700 1,000 0 1,000 Cell Phones, iPads
<br />TRAVEL & TUITION 4330 3,302 2,664 3,000 3,820 3,000 0 3,000 Certification Training, Seminars, Computer Training, Mileage
<br />BOARD STIPEND 4331 3,425 2,950 2,750 2,325 2,750 0 2,750 Board Members - 6 @ $75 x 5 mtgs; Chair $100 x 5 mtgs
<br />ADVERTISING 4340 0 136 0 0 0 0 0
<br />UNIFORMS 4370 1,462 1,782 1,900 1,086 1,900 0 1,900
<br />ELECTRIC UTILITIES 4381 3,178 2,006 3,500 2,673 3,500 0 3,500
<br />Park Buildings and Shelters, Security Lighting, Hockey Rink
<br />Lights
<br />WATER UTILITIES 4382 51,299 30,079 48,000 6,759 48,000 0 48,000 Irrigation
<br />GAS UTILITIES 4383 4,416 3,403 5,000 2,816 5,000 0 5,000
<br />REFUSE DISPOSAL 4384 1,090 1,418 1,800 1,226 1,800 0 1,800 Trash/Recycling
<br />86,229 63,510 75,100 28,828 75,100 0 75,100
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 165,225 213,458 254,000 54,105 254,000 (136,000) 118,000
<br />Portable Restrooms, Weed Control, Tree/Stump Removal,
<br />Trail Construction/Repair/Maint, Irrigation Systems, 2026 -
<br />Fog Seal ($40,000)
<br />RENTED EQUIPMENT 4415 790 0 500 51 500 1,000 1,500 Mastic Kettle Rental
<br />SUBSCRIPTIONS & DUES 4452 75 10 200 0 200 0 200 Professional Memberships & Subscriptions
<br />166,090 213,468 254,700 54,156 254,700 (135,000) 119,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />TOTAL PARKS 924,207 997,320 1,103,332 662,606 1,119,444 (151,000) 968,444
<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
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