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CITY OF LINO LAKES
<br />FORESTRY 1101-4631
<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 />20,197
<br />21,530
<br />23,125
<br />18,694
<br />25,127
<br />0
<br />25,127
<br />25% Environmental Coordinator
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TEMPORARIES
<br />4106-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<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 />1,540
<br />1,611
<br />1,734
<br />1,119
<br />1,885
<br />0
<br />1,885
<br />SOCIAL SECURITY
<br />4122-000
<br />1,523
<br />1,636
<br />1,769
<br />1,415
<br />1,922
<br />0
<br />1,922
<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 />1,962
<br />2,016
<br />2,113
<br />1,409
<br />4,499
<br />0
<br />4,499
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />54
<br />57
<br />73
<br />40
<br />66
<br />0
<br />66
<br />DENTAL INSURANCE
<br />4134-000
<br />135
<br />153
<br />153
<br />102
<br />156
<br />0
<br />156
<br />WORKERS COMPENSATION
<br />4151-000
<br />1,160
<br />1,659
<br />1,918
<br />1,719
<br />1,571
<br />0
<br />1,571
<br />26,571
<br />28,661
<br />30,885
<br />24,498
<br />35,226
<br />0
<br />35,226
<br />SUPPLIES
<br />Fertilizers, Staking Material, EAB Chemicals - Treat 100 Ash
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />2,655
<br />2,129
<br />3,000
<br />1,248
<br />3,000
<br />0
<br />3,000
<br />Annually -3YrCycle
<br />SMALL TOOLS
<br />4240-000
<br />329
<br />184
<br />250
<br />0
<br />250
<br />0
<br />250
<br />2,984
<br />2,313
<br />3,250
<br />1,248
<br />3,250
<br />0
<br />3,250
<br />OTHER SERVICES AND CHARGES
<br />UNIFORMS
<br />4370-000
<br />373
<br />378
<br />380
<br />162
<br />380
<br />0
<br />380
<br />373
<br />378
<br />380
<br />162
<br />380
<br />0
<br />380
<br />CONTRACTUAL SERVICES
<br />Damaged/Diseased Tree Removal/Oakwilt Control - $7,500
<br />Emerald Ash Borer Tree Replacement Program - $60,000
<br />CONTRACTED SERVICES
<br />4410-000
<br />78,938
<br />61,135
<br />50,000
<br />47,642
<br />50,000
<br />25,000
<br />75,000
<br />Blvd Tree Replacement - $7,500
<br />RENTED EQUIPMENT
<br />4415-000
<br />188
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />79,126
<br />61,135
<br />50,000
<br />47,642
<br />50,000
<br />25,000
<br />75,000
<br />TOTAL FORESTRY
<br />109,054
<br />92,487
<br />84,515
<br />73,549
<br />88,856
<br />25,000
<br />113,856
<br />24
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