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CITY OF LINO LAKES
<br />FORESTRY 1101-463)
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />Budget
<br />Requested
<br />Proposed
<br />Description
<br />Code
<br />2020
<br />2021
<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 />20,197
<br />21,271
<br />0
<br />21,271
<br />25% Environmental Coordinator
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TEMPORARIES
<br />4106-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />PERA
<br />4121-000
<br />1,975
<br />2,158
<br />1,515
<br />1,595
<br />0
<br />1,595
<br />SOCIAL SECURITY
<br />4122-000
<br />2,041
<br />2,234
<br />1,545
<br />1,627
<br />0
<br />1,627
<br />ICMA EMPLOYER
<br />4123-000
<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 />1,962
<br />2,016
<br />0
<br />2,016
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />97
<br />108
<br />65
<br />68
<br />0
<br />68
<br />DENTAL INSURANCE
<br />4134-000
<br />198
<br />202
<br />135
<br />153
<br />0
<br />153
<br />WORKER'S COMPENSATION
<br />4151-000
<br />1,149
<br />1,251
<br />988
<br />1,829
<br />0
<br />1,829
<br />34,887
<br />37,704
<br />26,407
<br />28,559
<br />0
<br />28,559
<br />SUPPLIES
<br />Fertilizers, Staking Material, EAB Chemicals - Treat 100 Ash
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />3,230
<br />513
<br />3,000
<br />3,000
<br />0
<br />3,000
<br />Annually - 3 Yr Cycle
<br />SMALL TOOLS
<br />4240-000
<br />0
<br />98
<br />250
<br />250
<br />0
<br />250
<br />3,230
<br />611
<br />3,250
<br />3,250
<br />0
<br />3,250
<br />OTHER SERVICES AND CHARGES
<br />UNIFORMS
<br />4370-000
<br />229
<br />373
<br />380
<br />380
<br />0
<br />380
<br />229
<br />373
<br />380
<br />380
<br />0
<br />380
<br />CONTRACTUAL SERVICES
<br />Damaged Diseased Tree Removal/Oakwilt Control - $7,500
<br />Emerald Ash Borer Tree Replacement Program - $35,000
<br />CONTRACTED SERVICES
<br />4410-000
<br />20,307
<br />36,790
<br />30,000
<br />30,000
<br />20,000
<br />50,000
<br />Blvd Tree Replacement - $7,500
<br />RENTED EQUIPMENT
<br />4415-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />20,307
<br />36,790
<br />30,000
<br />30,000
<br />20,000
<br />50,000
<br />TOTAL FORESTRY
<br />58,653
<br />75,478
<br />60,037
<br />62,189
<br />20,000
<br />82,189
<br />25
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