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ENVIRONMENTAL (101-461)August 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 28,706 29,567 30,233 16,831 28,886 0 28,886OVERTIME 4102-000 0 0 500 0 500 0 500TEMPORARIES 4106-000 8,356 10,272 13,520 6,409 13,520 0 13,520WELLNESS PROGRAM 4108-000 223 113 252 0 0 0 0PERA 4121-000 2,153 2,211 2,305 784 2,204 0 2,204SOCIAL SECURITY 4122-000 2,839 3,168 3,385 1,869 3,282 0 3,282ICMA EMPLOYER CONTRIBUTION 4123-000 50 144 553 411 0 0 0HEALTH INSURANCE 4131-000 2,035 1,260 1,260 735 3,194 0 3,194LIFE INSURANCE 4133-000 110 95 100 65 97 0 97DENTAL INSURANCE 4134-000 185 185 185 123 202 0 202WORKER'S COMPENSATION 4151-000 128 166 212 207 234 0 23444,784 47,181 52,505 27,434 52,119 0 52,119SUPPLIESMAINTENANCE SUPPLIES 4211-000 663 221 700 1,384 700 0 700 Chemicals, Seed, etc.SMALL TOOLS 4240-000 139 0 300 0 300 0 300 Sprayers, Soil Probes, etc.802 221 1,000 1,384 1,000 0 1,000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 460 119 1,000 145 1,000 0 1,000Ecologist, Hydrologist - Environmental Reviews/Research & DevelopmentResource Management PlanningTELEPHONE 4321-000 729 730 730 319 730 0 730 Staff Cellular TelephoneTRAVEL & TUITION 4330-000 812 627 1,100 463 1,100 0 1,100Various Training Seminars, Conferences, Mileage - 1 Staff & Environmental Board, Erosion Control Cert State ConferenceSTIPEND 4331-000 4,875 3,700 6,600 1,400 6,600 0 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgsUNIFORMS 4370-000 0 0 0 0 0 0 06,877 5,176 9,430 2,327 9,430 0 9,430CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 1,133 900 1,000 1,169 1,000 0 1,000 ArcGIS Annual MaintenanceSUBSCRIPTIONS & DUES 4452-000 0 31 100 0 100 0 100 Professional Memberships - MECA & MSA1,133 931 1,100 1,169 1,100 0 1,100TOTAL ENVIRONMENTAL 53,596 53,508 64,035 32,314 63,649 0 63,649CITY OF LINO LAKES37.5% Environmental Coordinator (35% in 2019)Temporaries: Summer Staff (2 staff @ 13 wks @ 40 hrs/wk @ $13/hr)
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