|
ENVIRONMENTAL (101-461)August 2019 2019
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 28,114 28,706 29,280 18,676 30,233 0 30,233
<br />OVERTIME 4102-000 0 0 500 0 500 0 500
<br />TEMPORARIES 4106-000 4,848 8,356 13,520 10,272 13,520 0 13,520
<br />WELLNESS PROGRAM 4108-000 223 223 252 113 252 0 252
<br />PERA 4121-000 2,109 2,153 2,234 1,445 2,305 0 2,305
<br />SOCIAL SECURITY 4122-000 2,459 2,839 3,312 2,302 3,385 0 3,385
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 0 50 614 144 553 0 553
<br />HEALTH INSURANCE 4131-000 2,217 2,035 1,260 840 1,260 0 1,260
<br />LIFE INSURANCE 4133-000 109 110 97 62 100 0 100
<br />DENTAL INSURANCE 4134-000 180 185 185 123 193 0 193
<br />WORKER'S COMPENSATION 4151-000 147 128 159 106 212 0 212
<br />40,406 44,784 51,413 34,084 52,513 0 52,513
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 81 663 700 195 700 0 700 Chemicals, Seed, etc.
<br />SMALL TOOLS 4240-000 49 139 300 0 300 0 300 Sprayers, Soil Probes, etc.
<br />130 802 1,000 195 1,000 0 1,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 774 460 1,000 0 1,000 0 1,000
<br />Ecologist, Hydrologist - Environmental Reviews/Research &
<br />Development
<br />Resource Management Planning
<br />TELEPHONE 4321-000 768 729 250 426 250 480 730 Staff Cellular Telephone
<br />TRAVEL & TUITION 4330-000 899 812 1,100 327 1,100 0 1,100
<br />Various Training Seminars, Conferences, Mileage - 1 Staff &
<br />Environmental Board, Erosion Control Cert State
<br />Conference
<br />STIPEND 4331-000 3,625 4,875 6,600 2,425 6,600 0 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgs
<br />UNIFORMS 4370-000 0 0 0 0 0 0 0
<br />6,066 6,877 8,950 3,178 8,950 480 9,430
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 1,133 1,000 900 1,000 0 1,000 ArcGIS Annual Maintenance
<br />SUBSCRIPTIONS & DUES 4452-000 33 0 100 31 100 0 100 Professional Memberships - MECA & MSA
<br />33 1,133 1,100 931 1,100 0 1,100
<br />TOTAL ENVIRONMENTAL 46,634 53,596 62,463 38,387 63,563 480 64,043
<br />CITY OF LINO LAKES
<br />35% Environmental Coordinator
<br />Temporaries: Summer Staff (2 staff @ 13 wks @ 40 hrs/wk
<br />@ $13/hr)
|