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FORESTRY (101-463)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescriptionCode 2017 2018 2019 2019 Budget Requested 2020Budget DetailPERSONAL SERVICESSALARIES4101-000 28,706 29,610 30,233 13,343 28,8860 28,886OVERTIME4102-000 0 0 0000 0TEMPORARIES4106-000 0 0 0000 0WELLNESS PROGRAM4108-000 223 113 252000 0PERA4121-000 2,153 2,170 2,267 784 2,1660 2,166SOCIAL SECURITY4122-000 2,210 2,408 2,313 1,096 2,2100 2,210ICMA EMPLOYER4123-000 50 144 553 41100 0HEALTH INSURANCE4131-000 1,952 1,260 1,260 578 3,1940 3,194LIFE INSURANCE4133-000 110 95 100 48 970 97DENTAL INSURANCE4134-000 185 185 185 93 2020 202WORKER'S COMPENSATION 4151-000 951 1,192 1,404 899 1,4660 1,46636,539 37,177 38,567 17,252 38,2210 38,221SUPPLIESOFFICE SUPPLIES4200-000 0 0 0000 0MAINTENANCE SUPPLIES 4211-000 4,969 2,859 2,700 414 2,7000 2,700Fertilizers, Staking Material, EAB Chemicals - Treat 300 Ash Annually - 3 Yr CycleSMALL TOOLS4240-000 307 0 2500 2500 2505,276 2,859 2,950 414 2,9500 2,950OTHER SERVICES AND CHARGESUNIFORMS4370-000 352 354 3800 3800 380352 354 3800 3800 380CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 8,704 20,287 20,000 25 20,000 5,000 25,000Damaged/Diseased Tree Removal/Oakwilt Control $5,000Emerald Ash Borer Tree Replacement Program $15,000Blvd Tree Replacement $5,0008,704 20,287 20,000 25 20,000 5,000 25,000CAPITAL OUTLAYEQUIPMENT5000-000 8,247 0 0000 08,247 0 0000 0TOTAL FORESTRY59,119 60,677 61,897 17,691 61,551 5,000 66,551CITY OF LINO LAKES37.5% Environmental Coordinator (35% in 2019)36
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