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FORESTRY (101 -463) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2011 2012 2013 2014 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 25,687 25,702 26,132 26,787 2.51% <br />- OVERTIME 4102 -000 0 0 0 0 <br />TEMPORARIES 4106 -000 0 0 0 0 <br />WELLNESS PROGRAM 4108 -000 224 246 200 200 0.00% <br />PERA 4121 -000 1,863 1,863 1,895 1,942 2.48% <br />- <br />SOCIAL SECURITY 4122 -000 1,970 1,925 1,999 2,049 2.50% <br />ICMA EMPLOYER 4123 -000 408 125 500 500 0.00% <br />- <br />HEALTH INSURANCE 4131 -000 2,042 1,928 1,795 2,026 12.87% <br />LIFE INSURANCE 4133 -000 99 97 105 107 1.90% <br />DENTAL INSURANCE 4134 -000 159 165 176 176 0.00% <br />* ** <br />* ** <br />WORKER'S COMPENSATION 4151 -000 868 891 951 807 (15,14%) <br />33,320 32,942 33,753 34,594 2.49% <br />SUPPLIES <br />OFFICE SUPPLIES <br />_ MAINTENANCE SUPPLIES <br />SMALL TOOLS <br />4200 -000 337 0 0 0 <br />4211 -000 1,087 47 1,000 1,000 0.00% <br />4240 -000 431 0 250 250 0.00% <br />1,855 47 1,250 1,250 0.00% <br />* ** <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 * ** <br />- TELEPHONE 4321 -000 0 0 0 0 * ** <br />POSTAGE 4322 -000 0 0 0 0 * ** <br />TRAVEL & TUITION 4330 -000 0 0 0 0 * ** <br />- PRINTING & PUBLISHING 4340 -000 0 0 0 0 * ** <br />NEWSLETTER 4343 -000 0 0 0 0 * ** <br />INSURANCE 4360 -000 0 0 0 0 * ** <br />UNIFORMS 4370 -000 355 341 400 400 0.00% <br />RENTED EQUIPMENT 4415 -000 0 0 500 500 0.00% <br />SUBSCRIPTIONS & DUES 4452 -000 0 0 0 0 * ** <br />355 341 900 900 0.00% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 0 3,190 5,000 5,000 <br />0 3,190 5,000 5,000 <br />CAPITAL OUTLAY <br />BLVD TREES <br />5000 -000 <br />22,250 6,250 <br />22,250 6,250 <br />0.00% <br />5,000 5,000 <br />0.00% <br />0.00% <br />5,000 5,000 <br />TOTAL FORESTRY 57,780 42,770 45,903 46,744 <br />D -59 <br />0.00% <br />1.83% <br />