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CITY OF LINO LAKES <br />ENVIRONMENTAL (101 -4611 <br />BUDGET DETAIL <br />Object Code Assumptions /Notes: <br />4101 -000 Salaries <br />35% of Environmental Coordinator <br />50% of General Maint/Environmental Worker <br />4106 -000 Temporaries <br />4211 -000 Maintenance Supplies <br />4240 -000 Small Tools <br />Shovels, Rakes, etc. <br />+ 3% /year <br />Health Ins + 20% /year <br />Life & Dis - + 3% /year <br />Dental - + 5% /year <br />No Change <br />No Change <br />No Change <br />4300 -000 Professional Services No Change <br />Ecologist, Hydrologist - Environmental Reviews /Research & Development <br />4321 -000 Telephone - Cellular + 3% /year <br />4322 -000 Postage <br />Mailings for Recycling Days, Earth Day, etc. No Change <br />4330 -000 Travel & Tuition <br />Various Training Seminars, Conferences, Mileage: Env.Board and 1 No Change <br />4331 -000 Stipend - <br />Commissioners - 6 @ $50 x 13 mtgs; Chair $75 x 13 mtgs No Change <br />4340 -000 Printing & Publishing <br />Notices for Recycling Days, Earth Day, etc. No Change <br />4415 -000 Rented Equipment No Change <br />4452 -000 Subscriptions & Dues <br />Professional Memberships & Joumals No Change <br />4410 -000 Contracted Services 3,500 /year flat <br />minutes for Environmental Board <br />Prairie Restorations, Inc - Behm's Park Prairie burn and maintenance <br />5000 -000 Capital Outlay <br />D -26 <br />• <br />• <br />