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ENVIRONMENTAL (101-461)June 2021 2021
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 29,567 38,536 28,886 12,201 28,917 0 28,917
<br />OVERTIME 4102-000 0 0 500 0 500 0 500
<br />TEMPORARIES 4106-000 10,272 7,361 13,520 2,589 13,520 0 13,520
<br />WELLNESS PROGRAM 4108-000 113 0 0 0 0 0 0
<br />PERA 4121-000 2,211 970 2,204 965 2,206 0 2,206
<br />SOCIAL SECURITY 4122-000 3,168 3,086 3,282 1,127 3,285 0 3,285
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 144 411 0 0 0 0 0
<br />HEALTH INSURANCE 4131-000 1,260 1,216 2,798 1,399 2,895 0 2,895
<br />LIFE INSURANCE 4133-000 95 96 109 48 132 0 132
<br />DENTAL INSURANCE 4134-000 185 186 198 99 208 0 208
<br />WORKER'S COMPENSATION 4151-000 166 167 232 140 216 0 216
<br />47,181 52,029 51,729 18,568 51,879 0 51,879
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 221 1,384 700 347 700 0 700 Chemicals, Seed, etc. Includes rookery supplies
<br />SMALL TOOLS 4240-000 0 0 300 0 300 0 300 Sprayers, Soil Probes, etc.
<br />221 1,384 1,000 347 1,000 0 1,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 119 145 1,000 128 1,000 0 1,000
<br />Ecologist, Hydrologist - Environmental Reviews/Research &
<br />Development; Resource Management Planning
<br />TELEPHONE 4321-000 730 714 730 185 730 0 730 Staff Cellular Telephone
<br />TRAVEL & TUITION 4330-000 627 1,406 1,100 25 1,100 0 1,100
<br />Various Training Seminars, Conferences, Mileage - 1 Staff &
<br />Environmental Board, Erosion Control Cert State Conference
<br />STIPEND 4331-000 3,700 3,300 6,600 725 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 1,063 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 - MECA & MSA
<br />931 1,169 1,100 929 1,100 0 1,100
<br />TOTAL ENVIRONMENTAL 53,508 60,147 63,259 20,907 63,409 0 63,409
<br />CITY OF LINO LAKES
<br />37.5% Environmental Coordinator
<br />Temporaries: Summer Staff (2 staff @ 13 wks @ 40 hrs/wk
<br />@ $13/hr)
<br />35
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