|
CITY OF LINO LAKES
<br />FORESTRY (101 -463)
<br />• Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Description Code 2005 2006 2007 2007 2008 2008 Decrease
<br />•
<br />•
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 22,760 23,443 36,204 16,601 37,284 2.98%
<br />OVERTIME 4102 -000 0 0 0 266 0 ***
<br />TEMPORARIES 4106 -000 0 0 0 0 0 * **
<br />PERA 4121 -000 1,259 1,405 2,263 1,053 2,342 3.49%
<br />SOCIAL SECURITY 4122 -000 1,776 1,736 2,770 1,310 2,852 2.96%
<br />ICMA EMPLOYER 4123 -000 0 0 0 442 500 * **
<br />HEALTH INSURANCE 4131 -000 2,819 2,526 4,990 2,067 5,270 5.61%
<br />LIFE INSURANCE 4133 -000 83 87 135 58 139 2.96%
<br />DENTAL INSURANCE 4134 -000 126 131 238 79 238 0.00%
<br />WORKER'S COMPENSATION 4151 -000 485 535 928 374 1,210 30.39%
<br />29,308 29,863 47,528 22,250 49,835 0 4.85%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 43 875 1,000 454 1,000
<br />SMALL TOOLS 4240 -000 24 155 400 0 400
<br />67 1,030 1,400 454 1,400
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000
<br />TELEPHONE 4321 -000
<br />POSTAGE 4322 -000
<br />TRAVEL & TUITION 4330 -000
<br />PRINTING & PUBLISHING 4340 -000
<br />NEWSLETTER 4343 -000
<br />INSURANCE 4360 -000
<br />UNIFORMS 4370 -000
<br />RENTED EQUIPMENT 4415 -000
<br />SUBSCRIPTIONS & DUES 4452 -000
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />0 0 0 0 0
<br />0 0 0 0 0
<br />0 0 0 0 0
<br />0 0 0 0 0
<br />0 0 0 0 0
<br />0 0 0 0 0
<br />0 0 0 0 0
<br />540 355 760 312 800
<br />243 118 750 357 800
<br />0 30 500 30 300
<br />783 503 2,010 699 1,900
<br />* **
<br />0.00%
<br />0.00%
<br />0 0.00%
<br />* **
<br />***
<br />* **
<br />***
<br />***
<br />***
<br />* **
<br />5.26%
<br />6.67%
<br />(40.00 %)
<br />0 (5.47 %)
<br />4410 -000 7,297 5,177 8,000 462 8,000 0.00%
<br />7,297 5,177 8,000 462 8,000 0 0.00%
<br />CAPITAL OUTLAY
<br />BLVD TREES 5000 -000 1,028 566 5,000 237 1,500 (70.00 %)
<br />1,028 566 5,000 237 1,500 0 (70.00 %)
<br />TOTAL FORESTRY 38,483 37,139 63,938 24,102 62,635 0 (2.04 %)
<br />
|