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CITY OF LINO LAKES
<br />FORESTRY (101 -463) June
<br />•Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Description Code 2006 2007 2008 2008 2009 2009 Decrease
<br />•
<br />•
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 23,443 35,169 37,284 15,124 38,220 2.51%
<br />OVERTIME 4102 -000 0 659 0 328 0 ***
<br />TEMPORARIES 4106 -000 0 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 0 122 0 76 150 * **
<br />PERA 4121 -000 1,405 2,238 2,342 1,002 2,580 10.16%
<br />SOCIAL SECURITY 4122 -000 1,736 2,756 2,852 1,198 2,924 2.52%
<br />ICMA EMPLOYER 4123 -000 0 442 500 683 700 ***
<br />HEALTH INSURANCE 4131 -000 2,526 4,111 5,270 1,914 6,061 15.01%
<br />LIFE INSURANCE 4133 -000 87 102 139 53 141 1.44%
<br />DENTAL INSURANCE 4134 -000 131 137 238 70 259 8.82%
<br />WORKER'S COMPENSATION 4151 -000 535 776 1,210 479 1,274 5.29%
<br />29,863 46,512 49,835 20,927 52,309 0 4.96%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 875 855 1,000 1,058 1,000 0.00%
<br />SMALL TOOLS 4240 -000 155 0 400 0 400 0.00%
<br />1,030 855 1,400 1,058 1,400 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0
<br />TELEPHONE 4321 -000 0 0 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 0 0 0 0 0
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0
<br />NEWSLETTER 4343 -000 0 0 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />UNIFORMS 4370 -000 355 602 800 0 800
<br />RENTED EQUIPMENT 4415 -000 118 357 800 0 800
<br />SUBSCRIPTIONS & DUES 4452 -000 30 30 300 0 300
<br />503 989 1,900 0 1,900
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />* **
<br />***
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />0.00%
<br />0.00%
<br />0.00%
<br />0 0.00%
<br />4410 -000 5,177 6,671 8,000 0 8,000 0.00%
<br />5,177 6,671 8,000 0 8,000 0 0.00%
<br />CAPITAL OUTLAY
<br />BLVD TREES 5000 -000 566 5,799 1,500 2,330 5,000 233.33%
<br />566 5,799 1,500 2,330 5,000 0 233.33%
<br />TOTAL FORESTRY 37,139 60,826 62,635 24,315 68,609 0 9.54%
<br />CD -27
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