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ENVIRONMENTAL (101-461)Nov-27 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode 2015 2016 2017 2017 Budget Requested BudgetBudget DetailPERSONAL SERVICESSALARIES4101-000 27,428 28,114 28,706 24,841 29,2800 29,280OVERTIME4102-0000 0 5000 5000 500TEMPORARIES4106-000 6,181 4,848 15,666 8,356 15,666 (2,146) 13,520WELLNESS PROGRAM4108-000 193 223 2520 2520 252PERA4121-000 2,057 2,109 2,228 1,863 2,2340 2,234SOCIAL SECURITY4122-000 2,571 2,459 3,471 2,521 3,477 (165) 3,312ICMA EMPLOYER CONTRIBUTION 4123-000 428 0 500 50 6140 614HEALTH INSURANCE4131-000 2,128 2,217 2,446 1,930 1,2600 1,260LIFE INSURANCE4133-000 98 109 111 101 970 97DENTAL INSURANCE4134-000 178 180 188 170 1850 185WORKER'S COMPENSATION 4151-000 198 147 147 151 167(8) 15941,460 40,406 54,215 39,983 53,732 (2,319) 51,413SUPPLIESMAINTENANCE SUPPLIES 4211-000 250 81 700 507 7000 700 Chemicals, Seed, etc.SMALL TOOLS4240-0000 49 300 139 3000 300 Sprayers, Soil Probes, etc.250 130 1,000 646 1,0000 1,000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 50 774 1,000 315 1,0000 1,000Ecologist, Hydrologist - Environmental Reviews/Research & DevelopmentResource Management PlanningTELEPHONE4321-000 238 768 250 607 2500 250 Staff Cellular TelephoneTRAVEL & TUITION4330-000 813 899 1,300 772 1,300 (200) 1,100Various Training Seminars, Conferences, Mileage - 1 Staff & Environmental Board, Erosion Control Cert State ConferenceSTIPEND4331-000 2,950 3,625 6,600 3,775 6,6000 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgsUNIFORMS4370-0000 0 0 7600 04,051 6,066 9,150 5,546 9,150 (200) 8,950CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 1,000 0 1,000 1,133 1,0000 1,000 ArcGIS Annual MaintenanceSUBSCRIPTIONS & DUES4452-000 15 33 1000 1000 100 Professional Memberships - MECA & MSA1,015 33 1,100 1,133 1,1000 1,100TOTAL ENVIRONMENTAL46,776 46,634 65,465 47,308 64,982 (2,519) 62,463CITY OF LINO LAKES35% Environmental CoordinatorTemporaries: Summer Staff (2 staff @ 13 wks @ 40 hrs/wk @ $13/hr)
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