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11/22/2005 Council Packet
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11/22/2005 Council Packet
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1/29/2014 9:48:10 AM
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1/24/2014 8:39:55 AM
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City Council
Council Document Type
Council Packet
Meeting Date
11/22/2005
Council Meeting Type
Work Session Regular
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CITY OF LINO LAKES <br />FORESTRY (101 -463 <br />BUDGET DETAIL <br />Object Code Assumptions /Notes: <br />4101 -000 Salaries <br />35% of Environmental Coordinator <br />+ 3% /year <br />Health Ins + 20% /year <br />Life & Dis - + 3% /year <br />Dental - + 5% /year <br />4106 -000 Temporaries No Change <br />4211 -000 Maintenance Supplies No Change <br />4240 -000 Small Tools 600 in 2007, then No Change <br />Shovels, Rakes, etc. <br />4300 -000 Professional Services No Change <br />4370 -000 Uniforms + 3% /year <br />4415 -000 Rented Equipment No Change <br />4452 -000 Subscriptions & Dues + 3 %/year <br />Professional Memberships & Joumals <br />4410 -000 Contracted Services No Change <br />Damaged /Diseased Tree Removal <br />5000 -000 Capital Outlay + 3 %/year <br />Boulevard Trees <br />D -30 <br />• <br />• <br />
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