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ENVIRONMENTAL (101-461) <br />BUDGET DETAIL <br />Object Code <br />CITY OF LINO LAKES <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 & Development <br />Assumptions /Notes: <br />+ 3% /year <br />Health Ins + 15% <br />Life & Dis + 3°lutyear <br />Dental + 5 %lye <br />No Ch' <br />9! <br />No Change <br />No Change <br />4321 -000 Telephone - Cellular <br />4330 -000 Travel & Tuition <br />Various Training Seminars, Conferences, M. a Env.Board and 1 staff Change <br />4331 -000 Stipend <br />Commissioners - 6 @ $50 x 13 mtgs; Chair $ z 73 mtg '. <br />% /year <br />4415 -000 Rented Equipment <br />4452 -000 Subscriptions & Dues <br />Professional Members, <br />4410 -000 Contracted Se <br />ArcGIS annual ;= °enance <br />5000 -000 Capital Out <br />D -26 <br />Change <br />No Change <br />+ 3% /year <br />• <br />• <br />• <br />