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<br />FORESTRY (101 -463)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Code 2010 2011 2012 2012 2013 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 36,899 25,687 25,617 7,882 26,132 2.01%
<br />OVERTIME 4102 -000 801 0 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 182 224 150 0 200 * "'
<br />PERA 4121 -000 2,642 1,863 1,857 571 1,895 2.05%
<br />SOCIAL SECURITY 4122 -000 3,005 1,970 1,960 592 1,999 1.99%
<br />ICMA EMPLOYER 4123 -000 582 408 700 125 500 " ""`
<br />HEALTH INSURANCE 4131 -000 3,833 2,042 1,928 847 1,893 (1.82 %)
<br />LIFE INSURANCE 4133 -000 109 99 103 41 105 1.94%
<br />DENTAL INSURANCE 4134 -000 155 159 176 68 176 0.00%
<br />WORKER'S COMPENSATION 4151 -000 1,249 868 801 545 951 18.73%
<br />49,457 33,320 33,292 10,671 33,851 0 1.68%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 337 0 0 0 ""
<br />MAINTENANCE SUPPLIES 4211 -000 801 1,087 1,000 0 1,000 0.00%
<br />SMALL TOOLS 4240 -000 105 431 250 0 250 0.00%
<br />906 1,855 1,250 0 1,250 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 ""
<br />TELEPHONE 4321 -000 0 0 0 0 0 ""
<br />POSTAGE 4322 -000 0 0 0 0 0 " "`
<br />TRAVEL & TUITION 4330 -000 0 0 0 0 0
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0 " "'
<br />NEWSLETTER 4343 -000 0 0 0 0 0 "'
<br />INSURANCE 4360 -000 0 0 0 0 0 """
<br />UNIFORMS 4370 -000 735 355 400 0 400 0.00%
<br />RENTED EQUIPMENT 4415 -000 0 0 500 0 500 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 0 0 0 0 0 "'
<br />735 355 900 0 900 0 0.00%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 1,078 0 5,000 0 5,000 0.00%
<br />1,078 0 5,000 0 5,000 0 0.00%
<br />CAPITAL OUTLAY
<br />BLVD TREES 5000 -000 2,151 22,250 5,000 7,940 5,000 0.00%
<br />2,151 22,250 5,000 7,940 5,000 0 0.00%
<br />TOTAL FORESTRY 54,327 57,780 45,442 18,611 46,001 0 1.23%
<br />D -59
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