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FORESTRY (101-463)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 18,719 30,233 0 30,233
<br />OVERTIME 4102-000 0 0 0 0 0 0 0
<br />TEMPORARIES 4106-000 0 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 223 223 252 113 252 0 252
<br />PERA 4121-000 2,109 2,153 2,196 1,404 2,267 0 2,267
<br />SOCIAL SECURITY 4122-000 2,226 2,210 2,240 1,516 2,313 0 2,313
<br />ICMA EMPLOYER 4123-000 0 50 614 144 553 0 553
<br />HEALTH INSURANCE 4131-000 2,217 1,952 1,260 840 1,260 0 1,260
<br />LIFE INSURANCE 4133-000 109 110 97 62 100 0 100
<br />DENTAL INSURANCE 4134-000 180 185 185 124 193 0 193
<br />WORKER'S COMPENSATION 4151-000 854 951 1,029 691 1,404 0 1,404
<br />36,032 36,539 37,153 23,612 38,575 0 38,575
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 282 0 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211-000 443 4,969 2,700 2,631 2,700 0 2,700
<br />Fertilizers, Staking Material, EAB Chemicals - Treat 300 Ash
<br />Annually - 3 Yr Cycle
<br />SMALL TOOLS 4240-000 25 307 250 0 250 0 250
<br />750 5,276 2,950 2,631 2,950 0 2,950
<br />OTHER SERVICES AND CHARGES
<br />UNIFORMS 4370-000 380 352 380 0 380 0 380
<br />380 352 380 0 380 0 380
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 11,986 8,704 20,000 2,599 20,000 0 20,000
<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. 5000-
<br />000)
<br />11,986 8,704 20,000 2,599 20,000 0 20,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 5,028 8,247 0 0 0 0 0
<br />5,028 8,247 0 0 0 0 0
<br />TOTAL FORESTRY 54,175 59,119 60,483 28,842 61,905 0 61,905
<br />CITY OF LINO LAKES
<br />35% Environmental Coordinator
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