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FORESTRY (101-463)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 20,197 21,271 9,902 23,125 0 23,125
<br />OVERTIME 4102-000 0000000
<br />TEMPORARIES 4106-000 0000000
<br />WELLNESS PROGRAM 4108-000 0000000
<br />PERA 4121-000 2,158 1,540 1,595 802 1,734 0 1,734
<br />SOCIAL SECURITY 4122-000 2,234 1,523 1,627 753 1,769 0 1,769
<br />ICMA EMPLOYER 4123-000 0000000
<br />HEALTH INSURANCE 4131-000 2,798 1,962 2,016 1,008 2,104 0 2,104
<br />LIFE & DISABILITY INSURANCE 4133-000 108 54 68 28 73 0 73
<br />DENTAL INSURANCE 4134-000 202 135 153 77 161 0 161
<br />WORKER'S COMPENSATION 4151-000 1,251 1,160 1,829 1,065 1,918 0 1,918
<br />37,704 26,571 28,559 13,635 30,884 0 30,884
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 513 2,655 3,000 697 3,000 0 3,000
<br />Fertilizers, Staking Material, EAB Chemicals - Treat 100 Ash
<br />Annually - 3 Yr Cycle
<br />SMALL TOOLS 4240-000 98 329 250 0 250 0 250
<br />611 2,984 3,250 697 3,250 0 3,250
<br />OTHER SERVICES AND CHARGES
<br />UNIFORMS 4370-000 373 373 380 302 380 0 380
<br />373 373 380 302 380 0 380
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 36,790 78,938 50,000 36,129 50,000 0 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 0 188 00000
<br />36,790 79,126 50,000 36,129 50,000 0 50,000
<br />TOTAL FORESTRY 75,478 109,054 82,189 50,763 84,514 0 84,514
<br />CITY OF LINO LAKES
<br />25% Environmental Coordinator
<br />27
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