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ENVIRONMENTAL (101-461)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 24,237 0 24,237
<br />OVERTIME 4102-000 0 0 500 0 500 0 500
<br />TEMPORARIES 4106-000 7,361 6,753 13,520 5,047 15,600 0 15,600
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0
<br />PERA 4121-000 970 1,975 2,209 1,904 1,855 0 1,855
<br />SOCIAL SECURITY 4122-000 3,086 2,551 3,287 2,248 3,086 0 3,086
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 411 0 0 0 0 0 0
<br />HEALTH INSURANCE 4131-000 1,216 2,798 2,798 2,565 2,355 0 2,355
<br />LIFE & DISABILITY INSURANCE 4133-000 96 97 126 99 76 0 76
<br />DENTAL INSURANCE 4134-000 186 198 202 185 162 0 162
<br />WORKER'S COMPENSATION 4151-000 167 166 216 219 219 0 219
<br />52,029 41,168 51,811 36,693 48,090 0 48,090
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 84 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211-000 1,384 775 700 442 700 0 700 Chemicals, Seed, etc. Includes rookery supplies
<br />SMALL TOOLS 4240-000 0 187 300 303 300 0 300 Sprayers, Soil Probes, etc.
<br />1,384 1,046 1,000 744 1,000 0 1,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 145 128 1,000 982 1,000 0 1,000
<br />Ecologist, Hydrologist - Environmental Reviews/Research &
<br />Development, Resource Management Planning
<br />TELEPHONE 4321-000 714 556 730 322 730 0 730 Staff Cell Phone
<br />TRAVEL & TUITION 4330-000 1,406 248 1,100 717 1,100 0 1,100
<br />Various Training Seminars, Conferences, Mileage - 1 Staff &
<br />Environmental Board, Erosion Control Cert State
<br />STIPEND 4331-000 3,300 2,950 6,600 2,650 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 />5,565 3,882 9,430 4,671 9,430 0 9,430
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 1,169 919 1,000 0 1,000 0 1,000 ArcGIS Annual Maintenance
<br />SUBSCRIPTIONS & DUES 4452-000 0 125 100 0 100 0 100 Professional Memberships - MECA & MSA
<br />1,169 1,044 1,100 0 1,100 0 1,100
<br />TOTAL ENVIRONMENTAL 60,147 47,140 63,341 42,108 59,620 0 59,620
<br />CITY OF LINO LAKES
<br />30% Environmental Coordinator (37.5% in 2021)
<br />Temporaries: Summer Staff (2 staff @ 13 wks @ 40 hrs/wk
<br />@ $15/hr)
<br />24
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