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CITY OF LINO LAKES
<br />ENVIRONMENTAL (101-4611
<br />September
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />YTD
<br />Budget
<br />Requested
<br />Adopted
<br />Description
<br />Code
<br />2022
<br />2023
<br />2024
<br />2024
<br />2025
<br />2025
<br />2025 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />24,236
<br />25,835
<br />27,751
<br />22,432
<br />30,153
<br />0
<br />30,153
<br />30% Environmental Coordinator
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Temporaries: Seasonal Position
<br />TEMPORARIES
<br />4106-000
<br />11,228
<br />4,480
<br />17,100
<br />7,776
<br />17,100
<br />0
<br />17,100
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />PERA
<br />4121-000
<br />1,832
<br />1,933
<br />2,081
<br />1,343
<br />2,261
<br />0
<br />2,261
<br />SOCIAL SECURITY
<br />4122-000
<br />2,687
<br />2,306
<br />3,431
<br />2,293
<br />3,615
<br />0
<br />3,615
<br />DEFERRED COMP EMPLOYER
<br />4123-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />HEALTH INSURANCE
<br />4131-000
<br />2,355
<br />2,419
<br />2,536
<br />1,691
<br />5,399
<br />0
<br />5,399
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />66
<br />68
<br />84
<br />49
<br />80
<br />0
<br />80
<br />DENTAL INSURANCE
<br />4134-000
<br />162
<br />184
<br />184
<br />122
<br />187
<br />0
<br />187
<br />WORKER'S COMPENSATION
<br />4151-000
<br />228
<br />268
<br />447
<br />387
<br />356
<br />0
<br />356
<br />42,794
<br />37,493
<br />53,614
<br />36,093
<br />59,151
<br />0
<br />59,151
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Chemicals, Seed, etc. (Includes Blue Heron Rookery
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />0
<br />536
<br />700
<br />11
<br />700
<br />0
<br />700
<br />Supplies)
<br />SMALL TOOLS
<br />4240-000
<br />66
<br />223
<br />300
<br />0
<br />300
<br />0
<br />300
<br />Sprayers, Soil Probes, etc.
<br />66
<br />759
<br />1,000
<br />11
<br />1,000
<br />0
<br />1,000
<br />OTHER SERVICES AND CHARGES
<br />Ecologist, Hydrologist- Environmental Reviews/Research &
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />447
<br />1,262
<br />1,000
<br />0
<br />1,000
<br />0
<br />1,000
<br />Development, Resource Management Planning
<br />TELEPHONE
<br />4321-000
<br />349
<br />368
<br />400
<br />443
<br />400
<br />0
<br />400
<br />Staff Cell Phone
<br />Various Training Seminars, Conferences, Mileage - 1 Staff &
<br />TRAVEL & TUITION
<br />4330-000
<br />1,243
<br />1,136
<br />1,500
<br />610
<br />1,500
<br />0
<br />1,500
<br />Environmental Board, Wetland Delineation Training
<br />BOARD STIPEND
<br />4331-000
<br />4,525
<br />4,525
<br />6,600
<br />1,975
<br />6,600
<br />0
<br />6,600
<br />Commissioners - 6 @ $75 x 12 mt s, Chair $100 x 12 mt s
<br />6,564
<br />7,292
<br />9,500
<br />3,027
<br />9,500
<br />0
<br />9,500
<br />CONTRACTUAL SERVICES
<br />ArcGIS Annual Maintenance - $1,000
<br />CONTRACTED SERVICES
<br />4410-000
<br />919
<br />1,028
<br />1,109
<br />1,132
<br />1,109
<br />0
<br />1,109
<br />Bluebeam Annual Maintenance -$109
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />51
<br />201
<br />300
<br />175
<br />300
<br />0
<br />300
<br />1 Professional Memberships - ISA, MWPA, Tree Care
<br />970
<br />1,229
<br />1,409
<br />1,307
<br />1,409
<br />0
<br />1,409
<br />TOTAL ENVIRONMENTAL
<br />50,394
<br />46,772
<br />65,523
<br />40,438
<br />71,060
<br />0
<br />71,060
<br />23
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