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FORESTRY (101-463)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 20,197 13,932 21,271 0 21,271
<br />OVERTIME 4102-000 0000000
<br />TEMPORARIES 4106-000 0000000
<br />WELLNESS PROGRAM 4108-000 0000000
<br />PERA 4121-000 1,975 2,158 1,515 1,130 1,595 0 1,595
<br />SOCIAL SECURITY 4122-000 2,041 2,234 1,545 1,053 1,627 0 1,627
<br />ICMA EMPLOYER 4123-000 0000000
<br />HEALTH INSURANCE 4131-000 2,798 2,798 1,962 1,614 2,016 0 2,016
<br />LIFE & DISABILITY INSURANCE 4133-000 97 108 65 41 68 0 68
<br />DENTAL INSURANCE 4134-000 198 202 135 112 153 0 153
<br />WORKER'S COMPENSATION 4151-000 1,149 1,251 988 1,474 1,829 0 1,829
<br />34,887 37,704 26,407 19,356 28,559 0 28,559
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 3,230 513 3,000 1,664 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 98 250 329 250 0 250
<br />3,230 611 3,250 1,993 3,250 0 3,250
<br />OTHER SERVICES AND CHARGES
<br />UNIFORMS 4370-000 229 373 380 373 380 0 380
<br />229 373 380 373 380 0 380
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 20,307 36,790 30,000 78,213 30,000 20,000 50,000
<br />Damaged/Diseased Tree Removal/Oakwilt Control - $7,500
<br />Emerald Ash Borer Tree Replacement Program - $35,000
<br />Blvd Tree Replacement - $7,500
<br />RENTED EQUIPMENT 4415-000 0 0 0 188 0 0 0
<br />20,307 36,790 30,000 78,401 30,000 20,000 50,000
<br />TOTAL FORESTRY 58,653 75,478 60,037 100,123 62,189 20,000 82,189
<br />CITY OF LINO LAKES
<br />25% Environmental Coordinator
<br />34
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