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ENVIRONMENTAL1101-461)
<br />Object
<br />Code
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Budget
<br />2019
<br />CITY OF LINO LAKES
<br />August 2020 2020
<br />YTD Base Adjustments
<br />2019 Budget Requested
<br />Proposed
<br />2020 Budget Detail
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />28,706
<br />29,567
<br />30,233
<br />16,831
<br />28,886
<br />0
<br />28,886
<br />37.5% Environmental Coordinator (35% in 2019)
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />500
<br />0
<br />500
<br />0
<br />500
<br />TEMPORARIES
<br />4106-000
<br />8,356
<br />10,272
<br />13,520
<br />6,409
<br />13,520
<br />0
<br />13,520
<br />Temporaries: Summer Staff (2 staff @ 13 wks @ 40 hrs/wk
<br />WELLNESS PROGRAM
<br />4108-000
<br />223
<br />113
<br />252
<br />0
<br />0
<br />0
<br />0
<br />@° $13/hr)
<br />PERA
<br />4121-000
<br />2,153
<br />2,211
<br />2,305
<br />784
<br />2,204
<br />0
<br />2,204
<br />SOCIAL SECURITY
<br />4122-000
<br />2,839
<br />3,168
<br />3,385
<br />1,869
<br />3,282
<br />0
<br />3,282
<br />ICMA EMPLOYER CONTRIBUTION
<br />4123-000
<br />50
<br />144
<br />553
<br />411
<br />0
<br />0
<br />0
<br />HEALTH INSURANCE
<br />4131-000
<br />2,035
<br />1,260
<br />1,260
<br />735
<br />2,798
<br />0
<br />2,798
<br />LIFE INSURANCE
<br />4133-000
<br />110
<br />95
<br />100
<br />65
<br />109
<br />0
<br />109
<br />DENTAL INSURANCE
<br />4134-000
<br />185
<br />185
<br />185
<br />123
<br />198
<br />0
<br />198
<br />WORKER'S COMPENSATION
<br />4151-000
<br />128
<br />166
<br />212
<br />207
<br />232
<br />0
<br />232
<br />44,784
<br />47,181
<br />52,505
<br />27,434
<br />51,729
<br />0
<br />51,729
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />663
<br />221
<br />700
<br />1,384
<br />700
<br />0
<br />700
<br />Chemicals, Seed, etc.
<br />SMALL TOOLS
<br />4240-000
<br />139
<br />0
<br />300
<br />0
<br />300
<br />0
<br />300
<br />Sprayers, Soil Probes, etc.
<br />802
<br />221
<br />1,000
<br />1,384
<br />1,000
<br />0
<br />1,000
<br />OTHER SERVICES AND CHARGES
<br />Ecologist, Hydrologist - Environmental Reviews/Research &
<br />Development
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />460
<br />119
<br />1,000
<br />145
<br />1,000
<br />0
<br />1,000
<br />Resource Management Planning
<br />TELEPHONE
<br />4321-000
<br />729
<br />730
<br />730
<br />319
<br />730
<br />0
<br />730
<br />Staff Cellular Telephone
<br />Various Training Seminars, Conferences, Mileage - 1 Staff &
<br />Environmental Board, Erosion Control Cert State
<br />TRAVEL&TUITION
<br />4330-000
<br />812
<br />627
<br />1,100
<br />463
<br />1,100
<br />0
<br />1,100
<br />Conference
<br />STIPEND
<br />4331-000
<br />4,875
<br />3,700
<br />6,600
<br />1,400
<br />6,600
<br />0
<br />6,600
<br />Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgs
<br />UNIFORMS
<br />4370-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />6,877
<br />5,176
<br />9,430
<br />2,327
<br />9,430
<br />0
<br />9,430
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />1,133
<br />900
<br />1,000
<br />1,169
<br />1,000
<br />0
<br />1,000
<br />ArcGIS Annual Maintenance
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />0
<br />31
<br />100
<br />0
<br />100
<br />0
<br />100
<br />Professional Memberships - MECA & MSA
<br />1,133
<br />931
<br />1,100
<br />1,169
<br />1,100
<br />0
<br />1,100
<br />TOTAL ENVIRONMENTAL
<br />53,596
<br />53,508
<br />64,035
<br />32,314
<br />63,259
<br />0
<br />63,259
<br />
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