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CITY OF LINO LAKES
<br />FORESTRY (101-4631
<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 />18,719
<br />30,233
<br />0
<br />30,233
<br />35% Environmental Coordinator
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TEMPORARIES
<br />4106-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WELLNESS PROGRAM
<br />4108-000
<br />223
<br />223
<br />252
<br />113
<br />252
<br />0
<br />252
<br />PERA
<br />4121-000
<br />2,109
<br />2,153
<br />2,196
<br />1,404
<br />2,267
<br />0
<br />2,267
<br />SOCIAL SECURITY
<br />4122-000
<br />2,226
<br />2,210
<br />2,240
<br />1,516
<br />2,313
<br />0
<br />2,313
<br />ICMA EMPLOYER
<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 />1,952
<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 />124
<br />185
<br />0
<br />185
<br />WORKER'S COMPENSATION
<br />4151-000
<br />854
<br />951
<br />1,029
<br />1,140
<br />1,404
<br />0
<br />1,404
<br />36,032
<br />36,539
<br />37,153
<br />24,061
<br />38,567
<br />0
<br />38,567
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />282
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Fertilizers, Staking Material, EAB Chemicals - Treat 300 Ash
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />443
<br />4,969
<br />2,700
<br />2,631
<br />2,700
<br />0
<br />2,700
<br />Annually - 3 Yr Cycle
<br />SMALL TOOLS
<br />4240-000
<br />25
<br />307
<br />250
<br />0
<br />250
<br />0
<br />250
<br />750
<br />5,276
<br />2,950
<br />2,631
<br />2,950
<br />0
<br />2,960
<br />OTHER SERVICES AND CHARGES
<br />UNIFORMS
<br />4370-000
<br />380
<br />352
<br />380
<br />0
<br />380
<br />0
<br />380
<br />380
<br />352
<br />380
<br />0
<br />380
<br />0
<br />380
<br />CONTRACTUAL SERVICES
<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 />CONTRACTED SERVICES
<br />4410-000
<br />11,986
<br />8,704
<br />20,000
<br />2,599
<br />20,000
<br />0
<br />20,000
<br />000
<br />11,986
<br />8,704
<br />20,000
<br />2,599
<br />20,000
<br />0
<br />20,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />5,028
<br />8,247
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,028
<br />8,247
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL FORESTRY
<br />54,176
<br />59,119
<br />60,483
<br />29,291
<br />61,897
<br />0
<br />61,897
<br />
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