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ENVIRONMENTAL (101-461)
<br />Object
<br />Code
<br />Actual
<br />2015
<br />CITY OF LINO LAKES
<br />Actual Budget Adopted
<br />2016 2017 2018 Budget Detail
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />27,428
<br />28,114
<br />28,706
<br />29,280
<br />35% Environmental Coordinator
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />500
<br />500
<br />TEMPORARIES
<br />4106-000
<br />6,181
<br />4,848
<br />15,666
<br />13,520
<br />Temporaries: Summer Staff (2 staff @ 13 wks @ 40 hrs/wk
<br />WELLNESS PROGRAM
<br />4108-000
<br />193
<br />223
<br />252
<br />252
<br />@ $13/hr)
<br />PERA
<br />4121-000
<br />2,057
<br />2,109
<br />2,228
<br />2,234
<br />SOCIAL SECURITY
<br />4122-000
<br />2,571
<br />2,459
<br />3,471
<br />3,312
<br />ICMA EMPLOYER CONTRIBUTION
<br />4123-000
<br />428
<br />0
<br />500
<br />614
<br />HEALTH INSURANCE
<br />4131-000
<br />2,128
<br />2,217
<br />2,446
<br />1,260
<br />LIFE INSURANCE
<br />4133-000
<br />98
<br />109
<br />111
<br />97
<br />DENTAL INSURANCE
<br />4134-000
<br />178
<br />180
<br />188
<br />185
<br />WORKER'S COMPENSATION
<br />4151-000
<br />198
<br />147
<br />147
<br />159
<br />41,460
<br />40,406
<br />54,215
<br />51,413
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />250
<br />81
<br />700
<br />700
<br />Chemicals, Seed, etc.
<br />SMALL TOOLS
<br />4240-000
<br />0
<br />49
<br />300
<br />300
<br />Sprayers, Soil Probes, etc.
<br />250
<br />130
<br />1,000
<br />1,000
<br />OTHER SERVICES AND CHARGES
<br />Ecologist, Hydrologist - Environmental Reviews/Research &
<br />Development
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />50
<br />774
<br />1,000
<br />1,000
<br />Resource Management Planning
<br />TELEPHONE
<br />4321-000
<br />238
<br />768
<br />250
<br />250
<br />Staff Cellular Telephone
<br />Various Training Seminars, Conferences, Mileage - 1 Staff &
<br />TRAVEL & TUITION
<br />4330-000
<br />813
<br />899
<br />1,300
<br />1,100
<br />Environmental Board, Erosion Control Cert State
<br />STIPEND
<br />4331-000
<br />2,950
<br />3,625
<br />6,600
<br />6,600
<br />Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgs
<br />UNIFORMS
<br />4370-000
<br />0
<br />0
<br />0
<br />0
<br />4,051
<br />6,066
<br />9,150
<br />8,950
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />1,000
<br />0
<br />1,000
<br />1,000
<br />ArcGIS Annual Maintenance
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />15
<br />33
<br />100
<br />100
<br />Professional Memberships - MECA & MSA
<br />1,015
<br />33
<br />1,100
<br />1,100
<br />TOTAL ENVIRONMENTAL
<br />46,776
<br />46,634
<br />65,465
<br />62,463
<br />49
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