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FORESTRY (101-463)
<br /> Object Actual Actual Budget Adopted
<br />Description Code 2017 2018 2019 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 28,706 29,610 30,233 28,886
<br />OVERTIME 4102-000 0000
<br />TEMPORARIES 4106-000 0000
<br />WELLNESS PROGRAM 4108-000 223 113 252 0
<br />PERA 4121-000 2,153 2,170 2,267 2,166
<br />SOCIAL SECURITY 4122-000 2,210 2,408 2,313 2,210
<br />ICMA EMPLOYER 4123-000 50 144 553 0
<br />HEALTH INSURANCE 4131-000 1,952 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 4151-000 951 1,192 1,404 1,435
<br />36,539 37,177 38,567 37,802
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0000
<br />MAINTENANCE SUPPLIES 4211-000 4,969 2,859 2,700 2,700
<br />Fertilizers, Staking Material, EAB Chemicals - Treat 300 Ash
<br />Annually - 3 Yr Cycle
<br />SMALL TOOLS 4240-000 307 0 250 250
<br />5,276 2,859 2,950 2,950
<br />OTHER SERVICES AND CHARGES
<br />UNIFORMS 4370-000 352 354 380 380
<br />352 354 380 380
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 8,704 20,287 20,000 20,000
<br />Damaged/Diseased Tree Removal/Oakwilt Control $5,000
<br />Emerald Ash Borer Tree Replacement Program $10,000
<br />Blvd Tree Replacement $5,000
<br />8,704 20,287 20,000 20,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 8,247 0 0 0
<br />8,247 0 0 0
<br />TOTAL FORESTRY 59,119 60,677 61,897 61,132
<br />CITY OF LINO LAKES
<br />37.5% Environmental Coordinator (35% in 2019)
<br />51
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