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ENVIRONMENTAL (101-461)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescriptionCode 2018 2019 2020 2020 Budget Requested 2021Budget DetailPERSONAL SERVICESSALARIES4101-000 29,567 38,536 28,886 18,363 28,9530 28,953OVERTIME4102-000 0 0 5000 5000 500TEMPORARIES4106-000 10,272 7,361 13,520 6,753 13,5200 13,520WELLNESS PROGRAM4108-000 113 0 0000 0PERA4121-000 2,211 970 2,204 1,427 2,2090 2,209SOCIAL SECURITY4122-000 3,168 3,086 3,282 1,920 3,2870 3,287ICMA EMPLOYER CONTRIBUTION 4123-000 144 411 0000 0HEALTH INSURANCE4131-000 1,260 1,216 2,798 2,098 2,7980 2,798LIFE INSURANCE4133-000 95 96 109 73 1260 126DENTAL INSURANCE4134-000 185 186 198 149 2020 202WORKER'S COMPENSATION 4151-000 166 167 232 210 2160 21647,181 52,029 51,729 30,993 51,8110 51,811SUPPLIESOFFICE SUPPLIES4200-000 0 0 0 8400 0MAINTENANCE SUPPLIES 4211-000 221 1,384 700 691 7000 700 Chemicals, Seed, etc. Includes rookery suppliesSMALL TOOLS4240-000 0 0 3000 3000 300 Sprayers, Soil Probes, etc.221 1,384 1,000 775 1,0000 1,000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 119 145 1,000 128 1,0000 1,000Ecologist, Hydrologist - Environmental Reviews/Research & Development; Resource Management PlanningTELEPHONE4321-000 730 714 730 370 7300 730 Staff Cellular TelephoneTRAVEL & TUITION4330-000 627 1,406 1,100 25 1,1000 1,100Various Training Seminars, Conferences, Mileage - 1 Staff & Environmental Board, Erosion Control Cert State ConferenceSTIPEND4331-000 3,700 3,300 6,600 1,450 6,6000 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgsUNIFORMS4370-000 0 0 0000 05,176 5,565 9,430 1,973 9,4300 9,430CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 900 1,169 1,000 919 1,0000 1,000 ArcGIS Annual MaintenanceSUBSCRIPTIONS & DUES4452-000 31 0 100 10 1000 100 Professional Memberships - MECA & MSA931 1,169 1,100 929 1,1000 1,100TOTAL ENVIRONMENTAL53,508 60,147 63,259 34,670 63,3410 63,341CITY OF LINO LAKES37.5% Environmental CoordinatorTemporaries: Summer Staff (2 staff @ 13 wks @ 40 hrs/wk @ $13/hr)19
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