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CITY OF LINO LAKES
<br />ENVIRONMENTAL (101-4611
<br />8/24/2018
<br />2019
<br />2019
<br />Object
<br />Actual
<br />Actual
<br />Budget
<br />YTD
<br />Base
<br />Adjustments
<br />Proposed
<br />Description
<br />Code
<br />2016
<br />2017
<br />2018
<br />2018
<br />Budget
<br />Requested
<br />2019
<br />Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />28,114
<br />28,706
<br />29,280
<br />18,676
<br />30,233
<br />0
<br />30,233
<br />35% Environmental Coordinator
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />500
<br />0
<br />500
<br />0
<br />500
<br />TEMPORARIES
<br />4106-000
<br />4,848
<br />8,356
<br />13,520
<br />10,272
<br />13,520
<br />0
<br />13,520
<br />Temporaries: Summer Staff (2 staff @ 13 wks @ 40 hrs/wk
<br />WELLNESS PROGRAM
<br />4108-000
<br />223
<br />223
<br />252
<br />113
<br />252
<br />0
<br />252
<br />@ $13/hr)
<br />PERA
<br />4121-000
<br />2,109
<br />2,153
<br />2,234
<br />1,445
<br />2,305
<br />0
<br />2,305
<br />SOCIAL SECURITY
<br />4122-000
<br />2,459
<br />2,839
<br />3,312
<br />2,302
<br />3,385
<br />0
<br />3,385
<br />ICMA EMPLOYER CONTRIBUTION
<br />4123-000
<br />0
<br />50
<br />614
<br />144
<br />553
<br />0
<br />553
<br />HEALTH INSURANCE
<br />4131-000
<br />2,217
<br />2,035
<br />1,260
<br />840
<br />1,260
<br />0
<br />1,260
<br />LIFE INSURANCE
<br />4133-000
<br />109
<br />110
<br />97
<br />62
<br />100
<br />0
<br />100
<br />DENTAL INSURANCE
<br />4134-000
<br />180
<br />185
<br />185
<br />123
<br />185
<br />0
<br />185
<br />WORKER'S COMPENSATION
<br />4151-000
<br />147
<br />128
<br />159
<br />175
<br />212
<br />0
<br />212
<br />40,406
<br />44,784
<br />51,413
<br />34,153
<br />62,505
<br />0
<br />52,605
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />81
<br />663
<br />700
<br />195
<br />700
<br />0
<br />700
<br />IChemicals, Seed, etc.
<br />SMALL TOOLS
<br />4240-000
<br />49
<br />139
<br />300
<br />0
<br />300
<br />0
<br />300
<br />ISprayers, Soil Probes, etc.
<br />130
<br />802
<br />1,000
<br />195
<br />1,000
<br />0
<br />1,000
<br />OTHER SERVICES AND CHARGES
<br />Ecologist, Hydrologist - Environmental Reviews/Research &
<br />Development
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />774
<br />460
<br />1,000
<br />0
<br />1,000
<br />0
<br />1,000
<br />Resource Management Planning
<br />TELEPHONE
<br />4321-000
<br />768
<br />729
<br />250
<br />426
<br />250
<br />480
<br />730
<br />Staff Cellular Telephone
<br />Various Training Seminars, Conferences, Mileage - 1 Staff &
<br />TRAVEL & TUITION
<br />4330-000
<br />899
<br />812
<br />1,100
<br />327
<br />1,100
<br />0
<br />1,100
<br />Environmental Board, Erosion Control Cert State Conference
<br />STIPEND
<br />4331-000
<br />3,625
<br />4,875
<br />6,600
<br />2,425
<br />6,600
<br />0
<br />6,600
<br />Commissioners - 6 @ $75 x 12 mt s; Chair $100 x 12 mt s
<br />UNIFORMS
<br />4370-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />6,066
<br />6,877
<br />8,950
<br />3,178
<br />8,950
<br />480
<br />9,430
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />0
<br />1,133
<br />1,000
<br />900
<br />1,000
<br />0
<br />1,000
<br />ArcGIS Annual Maintenance
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />33
<br />0
<br />100
<br />31
<br />100
<br />0
<br />100
<br />1 Professional Memberships - MECA & MSA
<br />33
<br />1,133
<br />1,100
<br />931
<br />1,100
<br />0
<br />1,100
<br />TOTAL ENVIRONMENTAL
<br />46,634
<br />63,596
<br />62,463
<br />38,456
<br />63,555
<br />480
<br />64,036
<br />
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