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<br />FORESTRY (101 -463)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Code 2008 2009 2010 2010 2011 2011 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 37,292 38,745 36,752 19,895 25,617 (30.30 %)
<br />OVERTIME 4102 -000 495 833 0 223 0
<br />TEMPORARIES 4106 -000 0 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 174 154 150 84 150 * **
<br />PERA 4121 -000 2,454 2,669 2,573 1,408 1,857 (27.83 %)
<br />SOCIAL SECURITY 4122 -000 2,855 2,972 2,812 1,629 1,960 (30.30 %)
<br />ICMA EMPLOYER 4123 -000 683 663 700 582 700 ***
<br />HEALTH INSURANCE 4131 -000 4,014 5,231 5,934 2,236 2,003 (66.25 %)
<br />LIFE INSURANCE 4133 -000 106 116 164 63 103 (37.20 %)
<br />DENTAL INSURANCE 4134 -000 143 150 274 90 168 (38.69 %)
<br />WORKER'S COMPENSATION 4151 -000 1,259 1,215 1,156 813 849 (26.56 %)
<br />49,475 52,748 50,515 27,023 33,407 0 (33.87 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 1,553 775 1,000 194 1,000 0.00%
<br />SMALL TOOLS 4240 -000 43 694 250 0 250 0.00%
<br />1,596 1,469 1,250 194 1,250 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000
<br />TELEPHONE 4321 -000
<br />POSTAGE 4322 -000
<br />TRAVEL & TUITION 4330 -000
<br />PRINTING & PUBLISHING 4340 -000
<br />NEWSLETTER 4343 -000
<br />INSURANCE 4360 -000
<br />UNIFORMS 4370 -000
<br />RENTED EQUIPMENT 4415 -000
<br />SUBSCRIPTIONS & DUES 4452 -000
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />BLVD TREES
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />732 345 800 0
<br />0 0 500 0
<br />0 0 0 0
<br />0 * **
<br />0 * **
<br />0 * **
<br />0 * **
<br />0 * **
<br />0 * **
<br />0
<br />800 0.00%
<br />500 0.00%
<br />0 * **
<br />732 345 1,300 0 1,300 0 0.00%
<br />4410 -000 3,715 1,898 7,000 1,078 5,000 (28.57 %)
<br />3,715 1,898 7,000 1,078 5,000 0 (28.57 %)
<br />5000 -000 1,397 4,337 5,000 0 5,000 0.00%
<br />1,397 4,337 5,000 0 5,000 0 0.00%
<br />TOTAL FORESTRY 56,915 60,797 65,065 28,295 45,957 0 (29.37 %)
<br />D -31
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