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FORESTRY (101-463)
<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 />0
<br />0
<br />TEMPORARIES
<br />4106-000
<br />0
<br />0
<br />0
<br />0
<br />WELLNESS PROGRAM
<br />4108-000
<br />193
<br />223
<br />252
<br />252
<br />PERA
<br />4121-000
<br />2,057
<br />2,109
<br />2,153
<br />2,196
<br />SOCIAL SECURITY
<br />4122-000
<br />2,124
<br />2,226
<br />2,196
<br />2,240
<br />ICMA EMPLOYER
<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 />885
<br />854
<br />905
<br />1,029
<br />35,519
<br />36,032
<br />37,457
<br />37,153
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />0
<br />282
<br />0
<br />0
<br />Fertilizers, Staking Material, EAB Chemicals - Treat 300 Ash
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />82
<br />443
<br />4,100
<br />2,700
<br />Annually - 3 Yr Cycle
<br />SMALL TOOLS
<br />4240-000
<br />0
<br />25
<br />250
<br />250
<br />82
<br />750
<br />4,350
<br />2,950
<br />OTHER SERVICES AND CHARGES
<br />UNIFORMS
<br />4370-000
<br />338
<br />380
<br />380
<br />380
<br />338
<br />380
<br />380
<br />380
<br />CONTRACTUAL SERVICES
<br />Damaged/Diseased Tree Removal/Oakwilt Control $5,000
<br />Emerald Ash Borer Tree Replacement Program $10,000
<br />Blvd Tree Replacement $5,000 (Previously under Acct.
<br />CONTRACTED SERVICES
<br />4410-000
<br />5,561
<br />11,986
<br />15,000
<br />20,000
<br />5000-000)
<br />5,561
<br />11,986
<br />15,000
<br />20,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />4,936
<br />5,028
<br />7,700
<br />0
<br />4,936
<br />5,028
<br />7,700
<br />0
<br />TOTAL FORESTRY
<br />46,437
<br />54,175
<br />64,887
<br />60,483
<br />53
<br />
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