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11/07/2011 Council Packet
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11/07/2011 Council Packet
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2/13/2014 2:03:23 PM
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1/31/2014 11:24:26 AM
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City Council
Council Document Type
Council Packet
Meeting Date
11/07/2011
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 + 2 % /yr after 2012 <br />35% of Environmental Coordinator Health Ins + 10% /year <br />25% of Natural Resource Specialist 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 _:N6 Change. <br />Shovels, Rakes, etc. <br />4370 -000 Uniforms i- 3 %year after 2011 <br />4415 -000 Rented Equipment No Chang+ <br />4452 -000 Subscriptions & Dues No Change <br />Professional Memberships & Journals <br />4410 -000 Contracted Services <br />Damaged /Diseased Tree Removal <br />5000 -000 Capital Outlay <br />Boulevard Trees <br />36 <br />• <br />• <br />
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