|
DRAFTFORESTRY (101-463)
<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 26,890 27,428 28,006 22,190 28,706 2.50%
<br />OVERTIME 4102-000 0 0 0 0 0 ***
<br />TEMPORARIES 4106-000 0 0 0 0 0 ***
<br />WELLNESS PROGRAM 4108-000 252 193 200 0 252 26.00%
<br />PERA 4121-000 1,953 2,057 2,100 1,664 2,153 2.52%
<br />SOCIAL SECURITY 4122-000 2,055 2,124 2,142 1,742 2,196 2.52%
<br />ICMA EMPLOYER 4123-000 149 428 500 0 500 0.00%
<br />HEALTH INSURANCE 4131-000 2,010 2,128 2,182 1,848 2,446 12.10%
<br />LIFE INSURANCE 4133-000 98 98 111 91 111 0.00%
<br />DENTAL INSURANCE 4134-000 176 178 181 150 188 3.87%
<br />WORKER'S COMPENSATION 4151-000 850 885 828 855 905 9.30%
<br />34,433 35,519 36,250 28,539 37,457 0 0 3.33%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0 ***
<br />MAINTENANCE SUPPLIES 4211-000 320 82 500 443 4,100 720.00%
<br />SMALL TOOLS 4240-000 425 0 250 0 250 0.00%
<br />745 82 750 443 4,350 0 0 480.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 0 ***
<br />TELEPHONE 4321-000 0 0 0 0 0 ***
<br />POSTAGE 4322-000 0 0 0 0 0 ***
<br />TRAVEL & TUITION 4330-000 0 0 0 0 0 ***
<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 4370-000 118 338 380 0 380 0.00%
<br />RENTED EQUIPMENT 4415-000 0 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 0 0 ***
<br />118 338 380 0 380 0 0 0.00%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 8,516 5,561 10,000 8,364 15,000 50.00%
<br />8,516 5,561 10,000 8,364 15,000 0 0 50.00%
<br />CAPITAL OUTLAY
<br />BLVD TREES 5000-000 0 4,936 5,000 2,664 7,700 54.00%
<br />0 4,936 5,000 2,664 7,700 0 0 54.00%
<br />TOTAL FORESTRY 43,812 46,437 52,380 40,010 64,887 0 0 23.88%
<br />CITY OF LINO LAKES
<br /> D - 36 12.5.2016 DRAFT
|