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FORESTRY (101 -463)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Code 2009 2010 2011 2011 2012 2012 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 38,745 36,899 25,617 11,823 25,617
<br />OVERTIME 4102 -000 833 801 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 154 182 150 0 150
<br />PERA 4121 -000 2,669 2,642 1,857 857 1,857
<br />SOCIAL SECURITY 4122 -000 2,972 3,005 1,960 921 1,960
<br />ICMA EMPLOYER 4123 -000 663 582 700 408 700
<br />HEALTH INSURANCE 4131 -000 5,231 3,833 2,003 1,041 1,928
<br />LIFE INSURANCE 4133 -000 116 109 103 50 103
<br />DENTAL INSURANCE 4134 -000 150 155 168 79 176
<br />WORKER'S COMPENSATION 4151 -000 1,215 1,249 849 887 801
<br />52,748 49,457 33,407 16,066 33,292
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />4200 -000 0 0 0 0 0
<br />4211 -000 775 801 1,000 68 1,000
<br />4240 -000 694 105 250 382 250
<br />1,469 906 1,250 450 1,250
<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 -000 345 735 800 0 400
<br />RENTED EQUIPMENT 4415 -000 0 0 500 0 500
<br />SUBSCRIPTIONS & DUES 4452 -000 0 0 0 0 0
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />BLVD TREES
<br />TOTAL FORESTRY
<br />345 735 1,300 0 900
<br />4410 -000 1,898 1,078 5,000 1 5,000
<br />1,898 1,078 5,000 1 5,000
<br />5000 -000 4,337 2,151 5,000 13,600 5,000
<br />4,337 2,151 5,000 13,600 5,000
<br />60,797 54,327 45,957 30,117 45,442
<br />•
<br />0.00%
<br />0.00%
<br />0.00%
<br />(3.74 %)
<br />0.00%
<br />4.76%
<br />(5.65 %)
<br />0 (0.34 %)
<br />0.00%
<br />0.00%
<br />0 0.00%
<br />....
<br />(50.00 %)
<br />0.00%
<br />0 (30.77 %)
<br />0.00%
<br />0 0.00%
<br />0.00%
<br />0 0.00%
<br />0 (1.12 %)
<br />D -33
<br />•
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