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CITY OF LINO LAKES <br />ENVIRONMENTAL (101 -461) <br />BUDGET DETAIL <br />Object Code Assumptions /Notes: <br />4101 -000 Salaries <br />35% of Environmental Coordinator <br />50% - 75% of Environmental Assist (Natural Resource Specialist) <br />+ 3% /year <br />Health Ins + 15% /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 No Change <br />Shovels, Rakes, etc. <br />4300 -000 Professional Services No Change <br />Ecologist, Hydrologist - Environmental Reviews /Research & Development <br />4321 -000 Telephone - Cellular + 3% /year <br />4330 -000 Travel & Tuition <br />Various Training Seminars, Conferences, Mileage: Env.Board and 1 No Change <br />4331 -000 Stipend <br />Commissioners - 6 @ $50 x 13 mtgs; Chair $75 x 13 mtgs No Change <br />4415 -000 Rented Equipment No Change <br />4452 -000 Subscriptions & Dues <br />Professional Memberships & Journals No Change <br />4410 -000 Contracted Services + 3% /year <br />ArcGIS annual maintenance <br />5000 -000 Capital Outlay <br />