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FORESTRY (101 -4631
<br />Description
<br />CITY OF LINO LAKES
<br />Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Code 2011 2012 2013 2013 2014 2014 2014 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 25,687 25,702 26,132 11,856 26,787 (100.00 7o)
<br />OVERTIME 4102 -000 0 0 0 0 0 * **
<br />TEMPORARIES 4106 -000 0 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 224 246 200 0 200 (100.00 %)
<br />PERA 4121 -000 1,863 1,863 1,895 860 1,942 (100.00 %)
<br />SOCIAL SECURITY 4122 -000 1,970 1,925 1,999 879 2,049 (100.00 %)
<br />ICMA EMPLOYER 4123 -000 408 125 500 289 500 (100.00 %)
<br />HEALTH INSURANCE 4131 -000 2,042 1,928 1,795 1,018 2,026 (100.00 %)
<br />LIFE INSURANCE 4133 -000 99 97 105 55 107 (100.00 %)
<br />DENTAL INSURANCE 4134 -000 159 165 176 98 176 (100.00 %)
<br />WORKER'S COMPENSATION 4151 -000 868 891 951 634 807 (100.00 %)
<br />33,320 32,942 33,753 15,689 34,594 0 0 (100.00 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 337 0 0 259 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 1,087 47 1,000 440 1,000 (100.00 %)
<br />SMALL TOOLS 4240 -000 431 0 250 5 250 (100.00 %)
<br />1,855 47 1,250 704 1,250 0 0 (100.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 * **
<br />TELEPHONE 4321 -000 0 0 0 0 0 * **
<br />POSTAGE 4322 -000 0 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 0 0 0 0 0 * **
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0 * **
<br />NEWSLETTER 4343 -000 0 0 0 0 0 * **
<br />INSURANCE 4360 -000 0 0 0 0 0 * **
<br />UNIFORMS 4370 -000 355 341 400 0 400 (100.00 %)
<br />RENTED EQUIPMENT 4415 -000 0 0 500 0 500 (100.00 %)
<br />SUBSCRIPTIONS & DUES 4452 -000 0 0 0 0 0 ***
<br />355 341 900 0 900 0 0 0.00%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 0 3,190 5,000 28 5,000 (100.00 %)
<br />0 3,190 5,000 28 5,000 0 0 (100.00 %)
<br />CAPITAL OUTLAY
<br />BLVD TREES 5000 -000 22,250 6,250 5,000 5,567 5,000 (100.00 %)
<br />22,250 6,250 5,000 5,567 5,000 0 0 (100.00 %)
<br />TOTAL FORESTRY 57,780 42,770 45,903 21,988 46,744 0 0 (100.00 %)
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