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FORESTRY (101-463)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 29,610 30,233 16,832 28,886 0 28,886OVERTIME 4102-000 0 0 0 0 0 0 0TEMPORARIES 4106-000 0 0 0 0 0 0 0WELLNESS PROGRAM 4108-000 223 113 252 0 0 0 0PERA 4121-000 2,153 2,170 2,267 784 2,166 0 2,166SOCIAL SECURITY 4122-000 2,210 2,408 2,313 1,385 2,210 0 2,210ICMA EMPLOYER 4123-000 50 144 553 411 0 0 0HEALTH INSURANCE 4131-000 1,952 1,260 1,260 735 3,194 0 3,194LIFE INSURANCE 4133-000 110 95 100 65 97 0 97DENTAL INSURANCE 4134-000 185 185 185 124 202 0 202WORKER'S COMPENSATION 4151-000 951 1,192 1,404 1,323 1,453 0 1,45336,539 37,177 38,567 21,657 38,208 0 38,208SUPPLIESOFFICE SUPPLIES 4200-000 0 0 0 0 0 0 0MAINTENANCE SUPPLIES 4211-000 4,969 2,859 2,700 1,391 2,700 0 2,700Fertilizers, Staking Material, EAB Chemicals - Treat 300 Ash Annually - 3 Yr CycleSMALL TOOLS 4240-000 307 0 250 0 250 0 2505,276 2,859 2,950 1,391 2,950 0 2,950OTHER SERVICES AND CHARGESUNIFORMS 4370-000 352 354 380 211 380 0 380352 354 380 211 380 0 380CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 8,704 20,287 20,000 4,125 20,000 0 20,000Damaged/Diseased Tree Removal/Oakwilt Control $5,000Emerald Ash Borer Tree Replacement Program $10,000Blvd Tree Replacement $5,0008,704 20,287 20,000 4,125 20,000 0 20,000CAPITAL OUTLAYEQUIPMENT 5000-000 8,247 0 0 0 0 0 08,247 0 0 0 0 0 0TOTAL FORESTRY 59,119 60,677 61,897 27,384 61,538 0 61,538CITY OF LINO LAKES37.5% Environmental Coordinator (35% in 2019)
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