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FORESTRY (101-463)September 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 21,530 22,942 25,127 18,014 26,639 0 26,639
<br />OVERTIME WAGES 4102 0 0 0 0 0 0 0
<br />TEMPORARY W AGES 4106 0 0 0 0 0 0 0
<br />EMPLOYEE WELLNESS PROGRAM 4108 0 0 0 0 0 0 0
<br />PERA CONTRIBUTIONS 4121 1,611 1,356 1,885 1,432 1,998 0 1,998
<br />FICA CONTRIBUTIONS 4122 1,636 1,689 1,922 1,241 2,038 0 2,038
<br />MN PAID LEAVE 4126 0 0 0 0 105 0 105
<br />DEFERRED COMP CONTRIBUTIONS 4123 0 0 0 0 0 0 0
<br />HEALTH INSURANCE 4131 2,016 2,142 4,499 3,598 4,776 0 4,776
<br />LIFE & DISABILITY INSURANCE 4133 57 51 66 50 63 0 63
<br />DENTAL INSURANCE 4134 153 128 156 130 156 0 156
<br />WORKER'S COMPENSATION 4151 1,659 2,034 1,571 1,263 966 0 966
<br />28,661 30,342 35,226 25,728 36,741 0 36,741
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211 2,129 1,248 3,000 0 3,000 0 3,000
<br />Fertilizers, Staking Material, EAB Chemicals - Treat 100 Ash
<br />Annually - 3 Yr Cycle
<br />SMALL TOOLS 4240 184 0 250 397 250 0 250
<br />2,313 1,248 3,250 397 3,250 0 3,250
<br />OTHER SERVICES AND CHARGES
<br />UNIFORMS 4370 378 162 380 0 380 0 380
<br />378 162 380 0 380 0 380
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 61,135 97,642 75,000 21,393 75,000 0 75,000
<br />Damaged/Diseased Tree Removal/Oakwilt Control - $7,500
<br />Emerald Ash Borer Tree Replacement Program - $60,000
<br />Blvd Tree Replacement - $7,500
<br />RENTED EQUIPMENT 4415.00 0 0 0 0 0 0 0
<br />61,135 97,642 75,000 21,393 75,000 0 75,000
<br />TOTAL FORESTRY 92,487 129,394 113,856 47,518 115,371 0 115,371
<br />CITY OF LINO LAKES
<br />25% Environmental Coordinator
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