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FORESTRY (101-463)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 4102-0000000 0 00TEMPORARIES 4106-0000000 0 00WELLNESS PROGRAM 4108-000 193 223 252 0 252 0 252PERA 4121-000 2,057 2,109 2,153 1,035 2,196 0 2,196SOCIAL SECURITY 4122-000 2,124 2,226 2,196 1,014 2,240 0 2,240ICMA EMPLOYER 4123-000 428 0 500 50 614 0 614HEALTH INSURANCE 4131-000 2,128 2,217 2,446 1,223 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 4151-000 885 854 905 603 978 0 97835,519 36,032 37,457 17,875 38,467 0 38,467SUPPLIESOFFICE SUPPLIES 4200-000 0 282 0 0 0 0 0MAINTENANCE SUPPLIES 4211-000 82 443 4,100 3,090 4,100 (1,400) 2,700Fertilizers, Staking Material, EAB Chemicals - Treat 300 Ash Annually - 3 Yr CycleSMALL TOOLS 4240-000 0 25 250 0 250 0 25082 750 4,350 3,090 4,350 (1,400) 2,950OTHER SERVICES AND CHARGESUNIFORMS 4370-000 338 380 380 0 380 0 380338 380 380 0 380 0 380CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 5,561 11,986 15,000 0 15,000 5,000 20,000Damaged/Diseased Tree Removal/Oakwilt Control $5,000Emerald Ash Borer Tree Replacement Program $10,000Blvd Tree Replacement $5,000 (Previously under Acct. 5000-000)5,561 11,986 15,000 0 15,000 5,000 20,000CAPITAL OUTLAYEQUIPMENT 5000-000 4,936 5,028 7,700 4,528 5,000 (5,000) 04,936 5,028 7,700 4,528 5,000 (5,000) 0TOTAL FORESTRY 46,437 54,175 64,887 25,493 63,197 (1,400) 61,797CITY OF LINO LAKES35% Environmental CoordinatorBudget Work Session 7-31-1743
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