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FORESTRY (101-463)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescriptionCode 2018 2019 2020 2020 Budget Requested 2021Budget DetailPERSONAL SERVICESSALARIES4101-000 29,610 38,536 28,886 18,363 28,9530 28,953OVERTIME4102-000 0 0 0000 0TEMPORARIES4106-000 0 0 0000 0WELLNESS PROGRAM4108-000 113 0 0000 0PERA4121-000 2,170 970 2,166 1,427 2,1710 2,171SOCIAL SECURITY4122-000 2,408 2,534 2,210 1,410 2,2150 2,215ICMA EMPLOYER4123-000 144 411 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 1,192 1,281 1,435 1,275 1,3100 1,31037,177 45,230 37,802 24,795 37,7750 37,775SUPPLIESOFFICE SUPPLIES4200-000 0 0 0000 0MAINTENANCE SUPPLIES 4211-000 2,859 1,943 2,700 3,230 2,700300 3,000Fertilizers, Staking Material, EAB Chemicals - Treat 100 Ash Annually - 3 Yr CycleSMALL TOOLS4240-000 0 0 2500 2500 2502,859 1,943 2,950 3,230 2,950300 3,250OTHER SERVICES AND CHARGESUNIFORMS4370-000 354 271 380 229 3800 380354 271 380 229 3800 380CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 20,287 23,836 20,000 19,969 20,000 10,000 30,000Damaged/Diseased Tree Removal/Oakwilt Control $7,500Emerald Ash Borer Tree Replacement Program $10,000Blvd Tree Replacement $7,50020,287 23,836 20,000 19,969 20,000 10,000 30,000CAPITAL OUTLAYEQUIPMENT5000-000 0 0 0000 0000 0 0 00TOTAL FORESTRY60,677 71,279 61,132 48,222 61,105 10,300 71,405CITY OF LINO LAKES37.5% Environmental Coordinator21
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