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FORESTRY (101-463)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 24,842 29,2800 29,280OVERTIME4102-000 0 0 0000 0TEMPORARIES4106-000 0 0 0000 0WELLNESS PROGRAM4108-000 193 223 2520 2520 252PERA4121-000 2,057 2,109 2,153 1,863 2,1960 2,196SOCIAL SECURITY4122-000 2,124 2,226 2,196 1,882 2,2400 2,240ICMA EMPLOYER4123-000 428 0 500 50 6140 614HEALTH INSURANCE4131-000 2,128 2,217 2,446 1,847 1,2600 1,260LIFE INSURANCE4133-000 98 109 111 101 970 97DENTAL INSURANCE4134-000 178 180 188 170 1850 185WORKER'S COMPENSATION 4151-000 885 854 905 948 1,0290 1,02935,519 36,032 37,457 31,702 37,1530 37,153SUPPLIESOFFICE SUPPLIES4200-000 0 282 0000 0MAINTENANCE SUPPLIES 4211-000 82 443 4,100 3,131 4,100 (1,400) 2,700Fertilizers, Staking Material, EAB Chemicals - Treat 300 Ash Annually - 3 Yr CycleSMALL TOOLS4240-000 0 25 250 98 2500 25082 750 4,350 3,229 4,350 (1,400) 2,950OTHER SERVICES AND CHARGESUNIFORMS4370-000 338 380 380 76 3800 380338 380 380 76 3800 380CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 5,561 11,986 15,000 (972) 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 (972) 15,000 5,000 20,000CAPITAL OUTLAYEQUIPMENT5000-000 4,936 5,028 7,700 8,247 5,000 (5,000) 04,936 5,028 7,700 8,247 5,000 (5,000) 0TOTAL FORESTRY46,437 54,175 64,887 42,283 61,883 (1,400) 60,483CITY OF LINO LAKES35% Environmental Coordinator
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