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<br />FORESTRY (101 -463)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2007 2008 2009 2010 2011 2012
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER CONTRIBUTION
<br />HEALTH INSURANCE
<br />LIFE INSURANCE
<br />DENTAL INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />UNIFORMS
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />BLVD TREES
<br />TOTAL FORESTRY
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2007
<br />4101 -000
<br />4102 -000
<br />4106 -000
<br />4121 -000
<br />4122 -000
<br />4123 -000
<br />4131 -000
<br />4133 -000
<br />4134 -000
<br />4151 -000
<br />4200 -000
<br />4122 -000
<br />4240 -000
<br />4300 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4340 -000
<br />4343 -000
<br />4360 -000
<br />4370 -000
<br />4415 -000
<br />4452 -000
<br />4410 -000
<br />5000 -000
<br />36,204 37,284
<br />0 0
<br />0 0
<br />2,263 2,342
<br />2,770 2,852
<br />0 500
<br />4,990 5,270
<br />135 139
<br />238 238
<br />928 1,210
<br />47,528 49,835
<br />0 0
<br />1,000 1,000
<br />400 400
<br />38,403
<br />0
<br />0
<br />2,592
<br />2,938
<br />500
<br />6,061
<br />143
<br />250
<br />1,284
<br />52,170
<br />1,400 1,400
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />760 800
<br />750 800
<br />500 300
<br />0
<br />1,000
<br />400
<br />1,400
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />824
<br />750
<br />309
<br />39,555
<br />0
<br />0
<br />2,769
<br />3,026
<br />500
<br />6,970
<br />147
<br />262
<br />1,362
<br />54,591
<br />2,010 1,900
<br />8,000 8,000
<br />8,000 8,000
<br />5,000 1,500
<br />5,000 1,500
<br />63,938 62,635
<br />1,883
<br />0
<br />1,000
<br />400
<br />1,400
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />849
<br />750
<br />318
<br />1,917
<br />3,000 3,000
<br />3,000 3,000
<br />40,741 41,963
<br />0 0
<br />0 0
<br />2,852 2,937
<br />3,117 3,210
<br />500 500
<br />8,015 9,217
<br />152 156
<br />276 289
<br />1,445 1,533
<br />57,097 59,807
<br />0 0
<br />1,000 1,000
<br />400 400
<br />1,400 1,400
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />874 900
<br />750 750
<br />328 338
<br />1,952 1,988
<br />3,000 3,000
<br />3,000 3,000
<br />2,500 2,575 2,652 2,732
<br />2,500 2,575 2,652 2,732
<br />60,953 63,483 66,101 68,927
<br />D -31
<br />(2.04 %) (2.69 %) 4.15% 4.12% 4.27%
<br />(2.04 %) (4.67 %) (0.71 %) 3.38% 7.80%
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