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FORESTRY (101-463)November 2022 2022
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 38,536 26,629 28,953 24,425 20,197 0 20,197
<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 0 0 0 0 0 0 0
<br />PERA 4121-000 970 1,975 2,171 1,904 1,515 0 1,515
<br />SOCIAL SECURITY 4122-000 2,534 2,041 2,215 1,890 1,545 0 1,545
<br />ICMA EMPLOYER 4123-000 411 0 0 0 0 0 0
<br />HEALTH INSURANCE 4131-000 1,216 2,798 2,798 2,565 1,962 0 1,962
<br />LIFE & DISABILITY INSURANCE 4133-000 96 97 126 99 65 0 65
<br />DENTAL INSURANCE 4134-000 186 198 202 185 135 0 135
<br />WORKER'S COMPENSATION 4151-000 1,281 1,149 1,310 1,325 988 0 988
<br />45,230 34,887 37,775 32,394 26,407 0 26,407
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211-000 1,943 3,230 3,000 513 3,000 0 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 />1,943 3,230 3,250 513 3,250 0 3,250
<br />OTHER SERVICES AND CHARGES
<br />UNIFORMS 4370-000 271 229 380 373 380 0 380
<br />271 229 380 373 380 0 380
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 23,836 20,307 30,000 36,790 30,000 0 30,000
<br />Damaged/Diseased Tree Removal/Oakwilt Control $7,500
<br />Emerald Ash Borer Tree Replacement Program $15,000
<br />Blvd Tree Replacement $7,500
<br />23,836 20,307 30,000 36,790 30,000 0 30,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0 0 0 0
<br />000 0 0 00
<br />TOTAL FORESTRY 71,279 58,653 71,405 70,070 60,037 0 60,037
<br />CITY OF LINO LAKES
<br />25% Environmental Coordinator (37.5% in 2021)
<br />26
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