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CITY OF LINO LAKES
<br />ENVIRONMENTAL (101-4611
<br />June
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />YTD
<br />Budget
<br />Requested
<br />Proposed
<br />Description
<br />Code
<br />2020
<br />2021
<br />2022
<br />2022
<br />2023
<br />2023
<br />2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />26,629
<br />28,952
<br />24,237
<br />11,146
<br />25,525
<br />0
<br />25,525
<br />30% Environmental Coordinator
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />500
<br />0
<br />0
<br />0
<br />0
<br />Temporaries: 900 hrs @ $17/hr
<br />TEMPORARIES
<br />4106-000
<br />6,753
<br />5,264
<br />15,600
<br />3,406
<br />15,300
<br />0
<br />15,300
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />PERA
<br />4121-000
<br />1,975
<br />2,159
<br />1,855
<br />921
<br />1,914
<br />0
<br />1,914
<br />SOCIAL SECURITY
<br />4122-000
<br />2,551
<br />2,608
<br />3,086
<br />1,104
<br />3,123
<br />0
<br />3,123
<br />ICMA EMPLOYER CONTRIBUTION
<br />4123-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />HEALTH INSURANCE
<br />4131-000
<br />2,798
<br />2,798
<br />2,355
<br />1,177
<br />2,509
<br />0
<br />2,509
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />97
<br />108
<br />76
<br />33
<br />79
<br />0
<br />79
<br />DENTAL INSURANCE
<br />4134-000
<br />198
<br />202
<br />162
<br />81
<br />163
<br />0
<br />163
<br />WORKER'S COMPENSATION
<br />4151-000
<br />166
<br />159
<br />219
<br />157
<br />384
<br />0
<br />384
<br />41,168
<br />42,250
<br />48,090
<br />18,024
<br />48,997
<br />0
<br />48,997
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />84
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Chemicals, Seed, etc. (Includes Blue Heron Rookery
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />775
<br />442
<br />700
<br />0
<br />700
<br />0
<br />700
<br />Supplies)
<br />SMALL TOOLS
<br />4240-000
<br />187
<br />303
<br />300
<br />33
<br />300
<br />0
<br />300
<br />Sprayers, Soil Probes, etc.
<br />1,046
<br />744
<br />1,000
<br />33
<br />1,000
<br />0
<br />1,000
<br />OTHER SERVICES AND CHARGES
<br />Ecologist, Hydrologist - Environmental Reviews/Research &
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />128
<br />982
<br />1,000
<br />0
<br />1,000
<br />0
<br />1,000
<br />Development, Resource Management Planning
<br />TELEPHONE
<br />4321-000
<br />556
<br />380
<br />730
<br />146
<br />730
<br />330
<br />400
<br />Staff Cell Phone
<br />Various Training Seminars, Conferences, Mileage - 1 Staff &
<br />TRAVEL & TUITION
<br />4330-000
<br />248
<br />717
<br />1,100
<br />1,243
<br />1,100
<br />0
<br />1,100
<br />Environmental Board, Erosion Control Cert State
<br />STIPEND
<br />4331-000
<br />2,950
<br />3,600
<br />6,600
<br />1,275
<br />6,600
<br />0
<br />6,600
<br />Commissioners - 6 a $75 x 12 mtgs, Chair $100 x 12 mt s
<br />3,882
<br />5,679
<br />9,430
<br />2,663
<br />9,430
<br />(330)
<br />9,100
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />919
<br />0
<br />1,000
<br />919
<br />1,000
<br />0
<br />1,000
<br />lArcGIS Annual Maintenance
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />125
<br />0
<br />100
<br />26
<br />100
<br />200
<br />300
<br />lProfessional Memberships - ISA, MWPA, Tree Care
<br />1,044
<br />0
<br />1,100
<br />945
<br />1,100
<br />200
<br />1,300
<br />TOTAL ENVIRONMENTAL
<br />47,140
<br />48,674
<br />59,620
<br />21,665
<br />60,527
<br />(130)
<br />60,397
<br />20
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