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FORESTRY (101-463)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 29,610 38,536 28,886 12,200 28,917 0 28,917
<br />OVERTIME 4102-000 0 0 0 0 0 0 0
<br />TEMPORARIES 4106-000 0 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 113 0 0 0 0 0 0
<br />PERA 4121-000 2,170 970 2,166 965 2,169 0 2,169
<br />SOCIAL SECURITY 4122-000 2,408 2,534 2,210 929 2,212 0 2,212
<br />ICMA EMPLOYER 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 1,192 1,281 1,435 847 1,309 0 1,309
<br />37,177 45,230 37,802 16,488 37,842 0 37,842
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211-000 2,859 1,943 2,700 2,537 2,700 300 3,000
<br />Fertilizers, Staking Material, EAB Chemicals - Treat 100 Ash
<br />Annually - 3 Yr Cycle
<br />SMALL TOOLS 4240-000 0 0 250 0 250 0 250
<br />2,859 1,943 2,950 2,537 2,950 300 3,250
<br />OTHER SERVICES AND CHARGES
<br />UNIFORMS 4370-000 354 271 380 0 380 0 380
<br />354 271 380 0 380 0 380
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 20,287 23,836 20,000 18,419 20,000 10,000 30,000
<br />Damaged/Diseased Tree Removal/Oakwilt Control $7,500
<br />Emerald Ash Borer Tree Replacement Program $10,000
<br />Blvd Tree Replacement $7,500
<br />20,287 23,836 20,000 18,419 20,000 10,000 30,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />TOTAL FORESTRY 60,677 71,279 61,132 37,444 61,172 10,300 71,472
<br />CITY OF LINO LAKES
<br />37.5% Environmental Coordinator
<br />37
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