|
ENVIRONMENTAL (101-461)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailPERSONAL SERVICESSALARIES 4101-000 27,428 28,114 28,706 13,801 29,280 0 29,280OVERTIME 4102-000 0 0 500 0 500 0 500TEMPORARIES 4106-000 6,181 4,848 15,666 1,850 15,666 (2,146) 13,520WELLNESS PROGRAM 4108-000 193 223 252 0 252 0 252PERA 4121-000 2,057 2,109 2,228 1,035 2,234 0 2,234SOCIAL SECURITY 4122-000 2,571 2,459 3,471 1,156 3,476 (164) 3,312ICMA EMPLOYER CONTRIBUTION 4123-000 428 0 500 50 614 0 614HEALTH INSURANCE 4131-000 2,128 2,217 2,446 1,306 2,603 0 2,603LIFE INSURANCE 4133-000 98 109 111 56 113 0 113DENTAL INSURANCE 4134-000 178 180 188 93 191 0 191WORKER'S COMPENSATION 4151-000 198 147 147 98 158 (8) 15041,460 40,406 54,215 19,444 55,087 (2,318) 52,769SUPPLIESMAINTENANCE SUPPLIES 4211-000 250 81 700 100 700 0 700 Chemicals, Seed, etc.SMALL TOOLS 4240-000 0 49 300 139 300 0 300 Sprayers, Soil Probes, etc.250 130 1,000 240 1,0000 1,000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 50 774 1,000 271 1,0000 1,000Ecologist, Hydrologist - Environmental Reviews/Research & DevelopmentResource Management PlanningTELEPHONE4321-000 238 768 250 243 2500 250 Staff Cellular TelephoneTRAVEL & TUITION4330-000 813 899 1,300 527 1,300 (200) 1,100Various Training Seminars, Conferences, Mileage - 1 Staff & Environmental Board, Erosion Control Cert State STIPEND4331-000 2,950 3,625 6,600 1,325 6,6000 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgs4,051 6,066 9,150 2,366 9,150 (200) 8,950CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 1,000 0 1,000 1,000 1,0000 1,000 ArcGIS Annual MaintenanceSUBSCRIPTIONS & DUES4452-000 15 33 100 0 1000 100 Professional Memberships - MECA & MSA1,015 33 1,100 1,000 1,1000 1,100TOTAL ENVIRONMENTAL46,776 46,634 65,465 23,050 66,337 (2,518) 63,819CITY OF LINO LAKES35% Environmental CoordinatorTemporaries: Summer Staff (2 staff @ 13 wks @ 40 hrs/wk @ $13/hr)Budget Work Session 7-31-1738
|