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ENVIRONMENTAL (101-461)June Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2021 2022 2023 2023 2024 2024 2024 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 28,952 24,236 25,525 11,883 27,751 0 27,751
<br />OVERTIME 4102-000 0000000
<br />TEMPORARIES 4106-000 5,264 11,228 15,300 0 15,300 1,800 17,100
<br />WELLNESS PROGRAM 4108-000 0000000
<br />PERA 4121-000 2,159 1,832 1,914 963 2,081 0 2,081
<br />SOCIAL SECURITY 4122-000 2,608 2,687 3,123 904 3,293 138 3,431
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 0000000
<br />HEALTH INSURANCE 4131-000 2,798 2,355 2,419 1,210 2,525 0 2,525
<br />LIFE & DISABILITY INSURANCE 4133-000 108 66 79 33 84 0 84
<br />DENTAL INSURANCE 4134-000 202 162 184 92 193 0 193
<br />WORKER'S COMPENSATION 4151-000 159 228 420 246 429 18 447
<br />42,250 42,794 48,964 15,330 51,656 1,956 53,612
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0000000
<br />MAINTENANCE SUPPLIES 4211-000 442 0 700 0 700 0 700
<br />Chemicals, Seed, etc. (Includes Blue Heron Rookery
<br />Supplies)
<br />SMALL TOOLS 4240-000 303 66 300 40 300 0 300 Sprayers, Soil Probes, etc.
<br />744 66 1,000 40 1,000 0 1,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 982 447 1,000 346 1,000 0 1,000
<br />Ecologist, Hydrologist - Environmental Reviews/Research &
<br />Development, Resource Management Planning
<br />TELEPHONE 4321-000 380 349 400 135 400 0 400 Staff Cell Phone
<br />TRAVEL & TUITION 4330-000 717 1,243 1,100 871 1,100 400 1,500
<br />Various Training Seminars, Conferences, Mileage - 1 Staff &
<br />Environmental Board, Wetland Delineation Training
<br />BOARD STIPEND 4331-000 3,600 4,525 6,600 1,425 6,600 0 6,600 Commissioners - 6 @ $75 x 12 mtgs, Chair $100 x 12 mtgs
<br />5,679 6,564 9,100 2,777 9,100 400 9,500
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 919 1,000 919 1,000 109 1,109
<br />ArcGIS Annual Maintenance - $1,000
<br />Bluebeam Annual Maintenance - $109
<br />SUBSCRIPTIONS & DUES 4452-000 0 51 300 175 300 0 300 Professional Memberships - ISA, MWPA, Tree Care
<br />0 970 1,300 1,094 1,300 109 1,409
<br />TOTAL ENVIRONMENTAL 48,674 50,394 60,364 19,241 63,056 2,465 65,521
<br />CITY OF LINO LAKES
<br />30% Environmental Coordinator
<br />Temporaries: Seasonal Position
<br />25
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