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DRAFTENVIRONMENTAL (101-461)
<br /> Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2014 2015 2016 2016 2017 2017 2017 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 27,361 27,428 28,006 15,726 28,706 2.50%
<br />OVERTIME 4102-000 0 0 1,000 0 500 (50.00%)
<br />TEMPORARIES 4106-000 0 6,181 15,666 3,098 15,666 0.00%
<br />WELLNESS PROGRAM 4108-000 252 193 180 0 252 40.00%
<br />PERA 4121-000 1,987 2,057 2,175 1,180 2,228 2.44%
<br />SOCIAL SECURITY 4122-000 2,090 2,571 3,417 1,394 3,471 1.58%
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 149 428 500 0 500 0.00%
<br />HEALTH INSURANCE 4131-000 2,010 2,128 2,182 1,264 2,405 10.22%
<br />LIFE INSURANCE 4133-000 98 98 111 62 111 0.00%
<br />DENTAL INSURANCE 4134-000 176 178 181 104 188 3.87%
<br />WORKER'S COMPENSATION 4151-000 168 198 244 161 147 (39.75%)
<br />34,291 41,460 53,662 22,989 54,174 0 0 0.95%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0 ***
<br />MAINTENANCE SUPPLIES 4211-000 521 250 700 81 700 0.00%
<br />SMALL TOOLS 4240-000 305 0 300 49 300 0.00%
<br />826 250 1,000 130 1,000 0 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 50 1,000 774 1,000 0.00%
<br />TELEPHONE 4321-000 237 238 250 404 250 0.00%
<br />POSTAGE 4322-000 0 0 0 0 0 ***
<br />TRAVEL & TUITION 4330-000 1,079 813 1,300 634 1,300 0.00%
<br />STIPEND 4331-000 2,375 2,950 4,500 2,150 6,600 46.67%
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0 ***
<br />NEWSLETTER 4343-000 0 0 0 0 0 ***
<br />INSURANCE 4360-000 0 0 0 0 0 ***
<br />UNIFORMS 4370-000 113 0 0 0 0 ***
<br />RENTED EQUIPMENT 4415-000 0 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 15 15 200 33 100 (50.00%)
<br />3,819 4,066 7,250 3,994 9,250 0 0 27.59%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 1,000 1,000 1,000 0 1,000 0.00%
<br />1,000 1,000 1,000 0 1,000 0 0 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0 0 ***
<br />0 0 0 0 0 0 0 ***
<br />TOTAL ENVIRONMENTAL 39,936 46,776 62,912 27,113 65,424 0 0 3.99%
<br />CITY OF LINO LAKES
<br /> D - 32 9.26.2016 DRAFT
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