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