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ENVIRONMENTAL (101-461)September Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2020 2021 2022 2022 2023 2023 2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 26,629 28,952 24,237 16,718 25,525 0 25,525
<br />OVERTIME 4102-000 0 0 500 0 0 0 0
<br />TEMPORARIES 4106-000 6,753 5,264 15,600 9,270 15,300 0 15,300
<br />WELLNESS PROGRAM 4108-000 0000000
<br />PERA 4121-000 1,975 2,159 1,855 1,339 1,914 0 1,914
<br />SOCIAL SECURITY 4122-000 2,551 2,608 3,086 1,972 3,123 0 3,123
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 0000000
<br />HEALTH INSURANCE 4131-000 2,798 2,798 2,355 1,937 2,419 0 2,419
<br />LIFE & DISABILITY INSURANCE 4133-000 97 108 76 49 79 0 79
<br />DENTAL INSURANCE 4134-000 198 202 162 135 184 0 184
<br />WORKER'S COMPENSATION 4151-000 166 159 219 280 420 0 420
<br />41,168 42,250 48,090 31,701 48,964 0 48,964
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 84 000000
<br />MAINTENANCE SUPPLIES 4211-000 775 442 700 0 700 0 700
<br />Chemicals, Seed, etc. (Includes Blue Heron Rookery
<br />Supplies)
<br />SMALL TOOLS 4240-000 187 303 300 66 300 0 300 Sprayers, Soil Probes, etc.
<br />1,046 744 1,000 66 1,000 0 1,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 128 982 1,000 188 1,000 0 1,000
<br />Ecologist, Hydrologist - Environmental Reviews/Research &
<br />Development, Resource Management Planning
<br />TELEPHONE 4321-000 556 380 730 233 730 (330) 400 Staff Cell Phone
<br />TRAVEL & TUITION 4330-000 248 717 1,100 1,243 1,100 0 1,100
<br />Various Training Seminars, Conferences, Mileage - 1 Staff &
<br />Environmental Board, Erosion Control Cert State
<br />STIPEND 4331-000 2,950 3,600 6,600 2,150 6,600 0 6,600 Commissioners - 6 @ $75 x 12 mtgs, Chair $100 x 12 mtgs
<br />3,882 5,679 9,430 3,813 9,430 (330) 9,100
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 919 0 1,000 919 1,000 0 1,000 ArcGIS Annual Maintenance
<br />SUBSCRIPTIONS & DUES 4452-000 125 0 100 26 100 200 300 Professional Memberships - ISA, MWPA, Tree Care
<br />1,044 0 1,100 945 1,100 200 1,300
<br />TOTAL ENVIRONMENTAL 47,140 48,674 59,620 36,524 60,494 (130) 60,364
<br />CITY OF LINO LAKES
<br />30% Environmental Coordinator
<br />Temporaries: 900 hrs @ $17/hr
<br />31
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