Laserfiche WebLink
CITY OF LINO LAKES <br />ENVIRONMENTAL (101 -461) <br />BUDGET DETAIL <br />DRAFT <br />Object Code <br />4101 -000 Salaries <br />35% of Environmental Coordinator <br />50% - 75% of Environmental Assist (Natural Resource Specialist) <br />4106 -000 Temporaries <br />4211 -000 Maintenance Supplies <br />4240 -000 Small Tools <br />Shovels, Rakes, etc. <br />4300 -000 Professional Services <br />Ecologist, Hydrologist - Environmental Reviews /Research & Devefpent <br />4321 -000 Telephone - Cellular'.` % /year <br />Assumptions/Notes: <br />+ 3% /year <br />Health Ins + 15° <br />Life & Dis + <br />Dental + <br />No C <br />Nothange <br />No Change <br />4330 -000 Travel & Tuition <br />Various Training Seminars, Conferences, Mirage ,; nv.Board and 1 staff Change <br />4331 -000 Stipend <br />Commissioners - 6 @ $50 x 13 mtgs; Chair $ <br />4415 -000 Rented Equipment <br />4452 -000 Subscriptions & Dues <br />Professional Members ear :u� No Change <br />Change <br />4410 -000 Contracted Sery " ; ; + 3% /year <br />ArcG1S annu <br />5000 -000 Capital Ou <br />• <br />• <br />• <br />