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07-11-2016 Council Packet (2)
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07-11-2016 Council Packet (2)
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1/25/2018 3:52:56 PM
Creation date
7/8/2016 2:42:40 PM
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City Council
Council Document Type
Council Packet
Meeting Date
07/11/2016
Council Meeting Type
Work Session Special
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ENVIRONMENTAL (101-461) <br /> <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries 28,706 <br />35% of Environmental Coordinator <br />4102-000 Overtime 500 <br />4106-000 Temporaries 15,666 <br />4211-000 Maintenance Supplies 700 <br />Chemicals, seed, etc. <br />4240-000 Small Tools <br />Shovels, Rakes, etc.300 <br />4300-000 Professional Services <br />Ecologist, Hydrologist - Environmental Reviews/Research & Development 1,000 <br />Resource Management Planning <br />4321-000 Telephone - Cellular 250 <br />1 staff at $20/month x 12 <br />4330-000 Travel & Tuition <br />Various Training Seminars, Conferences, Mileage: Env.Board and 1 staff 1,300 <br />4331-000 Stipend <br />Commissioners - 6 @ $50 x 12 mtgs; Chair $75 x 12 mtgs 4,500 <br />4452-000 Subscriptions & Dues <br />Professional Memberships & Journals 100 <br />4410-000 Contracted Services 1,000 <br />ArcGIS Annual Maintenance <br />5000-000 Capital Outlay 0 <br />CITY OF LINO LAKES <br /> D - 30
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