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ENVIRONMENTAL (101-461)
<br /> Object Actual Actual Budget Adopted
<br />Description Code 2017 2018 2019 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 28,706 29,567 30,233 28,886
<br />OVERTIME 4102-000 0 0 500 500
<br />TEMPORARIES 4106-000 8,356 10,272 13,520 13,520
<br />WELLNESS PROGRAM 4108-000 223 113 252 0
<br />PERA 4121-000 2,153 2,211 2,305 2,204
<br />SOCIAL SECURITY 4122-000 2,839 3,168 3,385 3,282
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 50 144 553 0
<br />HEALTH INSURANCE 4131-000 2,035 1,260 1,260 2,798
<br />LIFE INSURANCE 4133-000 110 95 100 109
<br />DENTAL INSURANCE 4134-000 185 185 185 198
<br />WORKER'S COMPENSATION 4151-000 128 166 212 232
<br />44,784 47,181 52,505 51,729
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 663 221 700 700 Chemicals, Seed, etc.
<br />SMALL TOOLS 4240-000 139 0 300 300 Sprayers, Soil Probes, etc.
<br />802 221 1,000 1,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 460 119 1,000 1,000
<br />Ecologist, Hydrologist - Environmental Reviews/Research &
<br />Development
<br />Resource Management Planning
<br />TELEPHONE 4321-000 729 730 730 730 Staff Cellular Telephone
<br />TRAVEL & TUITION 4330-000 812 627 1,100 1,100
<br />Various Training Seminars, Conferences, Mileage - 1 Staff &
<br />Environmental Board, Erosion Control Cert State
<br />Conference
<br />STIPEND 4331-000 4,875 3,700 6,600 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgs
<br />UNIFORMS 4370-000 0000
<br />6,877 5,176 9,430 9,430
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 1,133 900 1,000 1,000 ArcGIS Annual Maintenance
<br />SUBSCRIPTIONS & DUES 4452-000 0 31 100 100 Professional Memberships - MECA & MSA
<br />1,133 931 1,100 1,100
<br />TOTAL ENVIRONMENTAL 53,596 53,508 64,035 63,259
<br />CITY OF LINO LAKES
<br />37.5% Environmental Coordinator (35% in 2019)
<br />Temporaries: Summer Staff (2 staff @ 13 wks @ 40 hrs/wk
<br />@ $13/hr)
<br />47
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