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<br />FORESTRY (101 -463)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Adopted Adopted Estimated Estimated Esti
<br />Code 2009 2010 2011 2012
<br />Estimated
<br />2014
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<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 & TUITIO
<br />PRINTING & PU
<br />NEWSLETTI
<br />INSURAN(
<br />UNIFOIS
<br />RENTED EQUIPMEN
<br />SUBSCRIPTIONS &`
<br />4101 -000
<br />4102 -000
<br />4106 -000
<br />4108 -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 />412
<br />38,220
<br />0
<br />0
<br />150
<br />2,580
<br />2,924
<br />700
<br />6,061 5
<br />141
<br />259
<br />1,274
<br />52,309
<br />36,752 38,220
<br />0
<br />0
<br />150
<br />2.573
<br />2,812
<br />700
<br />0
<br />1,000
<br />':.400
<br />0
<br />0
<br />1
<br />,924
<br />500
<br />6,824
<br />169„
<br />288 ^
<br />1,2
<br />1,1
<br />50,515
<br />84 x,764 40,559
<br />0 0
<br />0
<br />150 150
<br />2,783 839
<br />3,042
<br />500
<br />9,025 x'379
<br />179 ' 185
<br />317 333
<br />1,367 1,436
<br />57,128 59,483
<br />2,72
<br />2,982
<br />500
<br />7,848
<br />174
<br />302
<br />1,301
<br />54,970
<br />0
<br />1,000
<br />250
<br />1,250
<br />1,000
<br />250
<br />1,250
<br />4300 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4340 -000
<br />4343 -000
<br />4360 -000
<br />"800
<br />4415- "" 800
<br />4452 -000 300
<br />1,900
<br />CONTRA AL SERVICES
<br />CONTRACTEDRVICES
<br />CAPITAL OUTLAY
<br />BLVD TREES
<br />T FORESTRY
<br />ANNU NCREASE %
<br />TOTM.INCREASE % FROM 2009
<br />•
<br />4410 -000 8,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />800
<br />500
<br />0
<br />1,300
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />800
<br />500
<br />0
<br />1,300
<br />7,000 5,000
<br />00
<br />250
<br />1,250
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />824
<br />500
<br />0
<br />1,324
<br />5,000
<br />0 0
<br />1,000 1,000
<br />250 250
<br />1,250 1,250
<br />8,000
<br />7,000 5,000
<br />5000 -000 5,000 5,000 5.000
<br />5,000
<br />5,000
<br />5,000 5,000 5,000
<br />5,000
<br />68,609 65,065 65,538 67,544
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />849 874
<br />500 500
<br />0 0
<br />1,349 1,374
<br />5,000 5,000
<br />5,000 5,000
<br />5.000 5,000
<br />5,000 5,000
<br />69,726 72,108
<br />D -31
<br />(5.17 %) 0.73% 3.06%
<br />(5.17 %) (4.48 %) (1.55 %)
<br />3.23 °J 3.42%
<br />1.63% 5.10%
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