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CITY OF LINO LAKES
<br />ENVIRONMENTAL (101-461) September 2021 2021
<br />Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail
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<br />SALARIES 4101-000 29,567 38,536 28,886 18,363 28,953 0 28,953 37.5% Environmental Coordinator
<br />OVERTIME 4102-000 0 0 500 0 500 0 500
<br />TEMPORARIES 4106-000 10,272 7,361 13,520 6,753 13,520 0 13,520 Temporaries: Summer Staff (2 staff @ 13 wks @ 40 hrs/wk
<br />WELLNESS PROGRAM 4108-000 113 0 0 0 0 0 0@ $13/hr)
<br />PERA 4121-000 2,211 970 2,204 1,427 2,209 0 2,209
<br />SOCIAL SECURITY 4122-000 3,168 3,086 3,282 1,920 3,287 0 3,287
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 144 411 0 0 0 0 0
<br />HEALTH INSURANCE 4131-000 1,260 1,216 2,798 2,098 2,798 0 2,798
<br />LIFE INSURANCE 4133-000 95 96 109 73 126 0 126
<br />DENTAL INSURANCE 4134-000 185 186 198 149 202 0 202
<br />WORKER'S COMPENSATION 4151-000 166 167 232 210 216 0 216
<br />47,181 52,029 51,729 30,993 51,811 0 51,811
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<br />Chemicals, Seed, etc. Includes rookery supplies
<br />Sprayers, Soil Probes, etc.
<br />221 1,384 1,000 775 1,000 0 1,000
<br />OTHER SERVICES AND CHARGES
<br />Ecologist, Hydrologist - Environmental Reviews/Research &
<br />PROFESSIONAL SERVICES 4300-000 119 145 1,000 128 1,000 0 1,000 Development; Resource Management Planning
<br />TELEPHONE 4321-000 730 714 730 370 730 0 730 Staff Cellular Telephone
<br />Various Training Seminars, Conferences, Mileage - 1 Staff &
<br />Environmental Board, Erosion Control Cert State
<br />TRAVEL&TUITION 4330-000 627 1,406 1,100 25 1,100 0 1,100 Conference
<br />STIPEND 4331-000 3,700 3,300 6,600 1,450 6,600 0 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgs
<br />UNIFORMS 4370-000 0 0 0 0 0 0 0
<br />5,176 5,565 9,430 1,973 9,430 0 9,430
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 900 1,169 1,000 919 1,000 0 1,000 ArcGIS Annual Maintenance
<br />SUBSCRIPTIONS & DUES 4452-000 31 0 100 10 100 0 100 Professional Memberships - MEGA & MSA
<br />931 1,169 1,100 929 1,100 0 1,100
<br />TOTAL ENVIRONMENTAL 53,508 60,147 63,259 34,670 63,341 0 63,341
<br />OFFICE SUPPLIES 4200-000 0 0 0 84 0 0 0
<br />MAINTENANCE SUPPLIES 4211-000 221 1,384 700 691 700 0 700
<br />SMALL TOOLS 4240-000 0 0 300 0 300 0 300
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