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CITY OF LINO LAKES <br />FORESTRY (101 -463) <br />BUDGET DETAIL <br />Object Code Assumptions /Notes: <br />4101 -000 Salaries <br />35% of Environmental Coordinator <br />25% of Natural Resource Specialist <br />4106 -000 Temporaries <br />4211 -000 Maintenance Supplies <br />4240 -000 Small Tools <br />Shovels, Rakes, etc. <br />4370 -000 Uniforms <br />4415 -000 Rented Equipment <br />+ 3% /year <br />Health Ins + 15% /year <br />Life & Dis + 3% /year <br />Dental + 5% /year <br />No Change <br />No Change <br />No Change <br />+ 3% /year <br />750 in 2009 and thereafter <br />4452 -000 Subscriptions & Dues + 3% /year <br />Professional Memberships & Joumals <br />4410 -000 Contracted Services No Change <br />Damaged /Diseased Tree Removal <br />5000 -000 Capital Outlay + 3% /year <br />Boulevard Trees <br />• <br />• <br />• <br />