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ENVIRONMENTAL (101-461)August Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2023 2024 2025 2025 2026 2026 2026 Budget Detail
<br />PERSONAL SERVICES
<br />FULL-TIME WAGES 4101 25,835 27,530 30,153 19,317 31,967 0 31,967
<br />OVERTIME WAGES 4102 0 0 0 0 0 0 0
<br />TEMPORARY W AGES 4106 4,480 7,776 17,100 7,362 17,100 0 17,100
<br />EMPLOYEE WELLNESS PROGRAM 4108 0 0 0 0 0 0 0
<br />PERA CONTRIBUTIONS 4121 1,933 1,628 2,261 1,546 2,398 0 2,398
<br />FICA CONTRIBUTIONS 4122 2,306 2,622 3,615 1,997 3,754 0 3,754
<br />MN PAID LEAVE 4126 0 0 0 0 388 0 388
<br />DEFERRED COMP CONTRIBUTIONS 4123 0 0 0 0 0 0 0
<br />HEALTH INSURANCE 4131 2,419 2,948 5,399 3,504 5,731 0 5,731
<br />LIFE & DISABILITY INSURANCE 4133 68 61 80 53 76 0 76
<br />DENTAL INSURANCE 4134 184 153 187 125 187 0 187
<br />UNEMPLOYMENT INSURANCE 4141 0 1,268 0 2,396 0 0 0
<br />WORKER'S COMPENSATION 4151 268 400 356 297 246 0 246
<br />37,493 44,386 59,151 36,597 61,847 0 61,847
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 0 0 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 536 11 700 0 700 0 700
<br />Chemicals, Seed, etc. (Includes Blue Heron Rookery
<br />Supplies)
<br />SMALL TOOLS 4240 223 0 300 0 300 0 300 Sprayers, Soil Probes, etc.
<br />759 11 1,000 0 1,000 0 1,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 1,262 0 1,000 - 1,000 0 1,000
<br />Ecologist, Hydrologist - Environmental Reviews/Research &
<br />Development, Resource Management Planning
<br />TELEPHONE 4321 368 665 400 876.00 400 0 400 Staff Cell Phone
<br />TRAVEL & TUITION 4330 1,136 610 1,500 - 1,500 0 1,500
<br />Various Training Seminars, Conferences, Mileage - 1 Staff &
<br />Environmental Board, Wetland Delineation Training
<br />BOARD STIPEND 4331 4,525 4,450 6,600 2,875 6,600 0 6,600 Commissioners - 6 @ $75 x 12 mtgs, Chair $100 x 12 mtgs
<br />7,292 5,725 9,500 3,751 9,500 0 9,500
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 1,028 1,132 1,109 1,154 1,109 0 1,109
<br />ArcGIS Annual Maintenance - $1,000
<br />Bluebeam Annual Maintenance - $109
<br />SUBSCRIPTIONS & DUES 4452 201 205 300 0 300 0 300 Professional Memberships - ISA, MWPA, Tree Care
<br />1,229 1,337 1,409 1,154 1,409 0 1,409
<br />TOTAL ENVIRONMENTAL 46,772 51,459 71,060 41,502 73,756 0 73,756
<br />CITY OF LINO LAKES
<br />30% Environmental Coordinator
<br />Temporaries: Seasonal Position
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