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FORESTRY (101-463) <br />Description <br />CITY OF LINO LAKES <br />Object Actual <br />Code 2014 <br />Actual <br />2015 <br />Budget Adopted Increase/ <br />2016 2017 Decrease <br />PERSONAL SERVICES <br />SALARIES <br />OVERTIME <br />TEMPORARIES <br />WELLNESS PROGRAM <br />PERA <br />SOCIAL SECURITY <br />ICMA EMPLOYER <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />WORKERS COMPENSATION <br />SUPPLIES <br />OFFICE SUPPLIES <br />MAINTENANCE SUPPLIES <br />SMALL TOOLS <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />TELEPHONE <br />POSTAGE <br />TRAVEL & TUITION <br />PRINTING & PUBLISHING <br />NEWSLETTER <br />INSURANCE <br />UNIFORMS <br />RENTED EQUIPMENT <br />SUBSCRIPTIONS & DUES <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />BLVD TREES <br />4101-000 <br />4102-000 <br />4106-000 <br />4108-000 <br />4121-000 <br />4122-000 <br />4123-000 <br />4131-000 <br />4133-000 <br />4134-000 <br />4151-000 <br />4200-000 <br />4211-000 <br />4240-000 <br />4300-000 <br />4321-000 <br />4322-000 <br />4330-000 <br />4340-000 <br />4343-000 <br />4360-000 <br />4370-000 <br />4415-000 <br />4452-000 <br />26,890 <br />0 <br />0 <br />252 <br />1,953 <br />2,055 <br />149 <br />2,010 <br />98 <br />176 <br />850 <br />27,428 <br />0 <br />0 <br />193 <br />2,057 <br />2,124 <br />428 <br />2,128 <br />98 <br />178 <br />885 <br />28,006 <br />0 <br />0 <br />200 <br />2,100 <br />2,142 <br />500 <br />2,182 <br />111 <br />181 <br />828 <br />28,706 <br />0 <br />0 <br />252 <br />2,153 <br />2,196 <br />500 <br />2,446 <br />111 <br />188 <br />905 <br />2.50% <br />*** <br />26.00% <br />2.52% <br />2.52% <br />0.00% <br />12.10% <br />0.00% <br />3.87% <br />9.30% <br />34,433 35,519 36,250 37,457 <br />0 <br />320 <br />425 <br />745 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />118 <br />0 <br />0 <br />118 <br />0 <br />82 <br />0 <br />82 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />338 <br />0 <br />0 <br />338 <br />0 <br />500 <br />250 <br />750 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />380 <br />0 <br />0 <br />380 <br />0 <br />4,100 <br />250 <br />4,350 <br />3.33% <br />*** <br />720.00% <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />380 <br />0 <br />0 <br />380 <br />4410-000 8,516 5,561 10,000 15,000 <br />8,516 5,561 10,000 15,000 <br />5000-000 <br />0 4,936 5,000 7,700 <br />480.00% <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />*** <br />0.00% <br />*** <br />*** <br />0.00% <br />50.00% <br />50.00% <br />54.00% <br />0 4,936 5,000 7,700 <br />54.00% <br />TOTAL FORESTRY 43,812 46,437 52,380 64,887 23.88% <br />D-59 <br />