|
ENVIRONMENTAL (101-461)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescriptionCode 2017 2018 2019 2019 Budget Requested 2020Budget DetailPERSONAL SERVICESSALARIES4101-000 28,706 29,567 30,233 13,343 28,8860 28,886OVERTIME4102-000 0 0 5000 5000 500TEMPORARIES4106-000 8,356 10,272 13,5200 13,5200 13,520WELLNESS PROGRAM4108-000 223 113 252000 0PERA4121-000 2,153 2,211 2,305 784 2,2040 2,204SOCIAL SECURITY4122-000 2,839 3,168 3,385 1,096 3,2820 3,282ICMA EMPLOYER CONTRIBUTION 4123-000 50 144 553 41100 0HEALTH INSURANCE4131-000 2,035 1,260 1,260 577 3,1940 3,194LIFE INSURANCE4133-000 110 95 100 48 970 97DENTAL INSURANCE4134-000 185 185 185 93 2020 202WORKER'S COMPENSATION 4151-000 128 166 212 137 2310 23144,784 47,181 52,505 16,489 52,1160 52,116SUPPLIESMAINTENANCE SUPPLIES 4211-000 663 221 700 190 7000 700 Chemicals, Seed, etc.SMALL TOOLS4240-000 139 0 3000 3000 300 Sprayers, Soil Probes, etc.802 221 1,000 190 1,0000 1,000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 460 119 1,0000 1,0000 1,000Ecologist, Hydrologist - Environmental Reviews/Research & DevelopmentResource Management PlanningTELEPHONE4321-000 729 730 730 225 7300 730 Staff Cellular TelephoneTRAVEL & TUITION4330-000 812 627 1,100 443 1,1000 1,100Various Training Seminars, Conferences, Mileage - 1 Staff & Environmental Board, Erosion Control Cert State ConferenceSTIPEND4331-000 4,875 3,700 6,600 925 6,6000 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgsUNIFORMS4370-000 0 0 0000 06,877 5,176 9,430 1,593 9,4300 9,430CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 1,133 900 1,000 1,000 1,0000 1,000 ArcGIS Annual MaintenanceSUBSCRIPTIONS & DUES4452-000 0 31 1000 1000 100 Professional Memberships - MECA & MSA1,133 931 1,100 1,000 1,1000 1,100TOTAL ENVIRONMENTAL53,596 53,508 64,035 19,272 63,6460 63,646CITY OF LINO LAKES37.5% Environmental Coordinator (35% in 2019)Temporaries: Summer Staff (2 staff @ 13 wks @ 40 hrs/wk @ $13/hr)34
|