|
FORESTRY (101 -4631
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2002 2003 2004 2005 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 27,201 27,981 22,447
<br />- OVERTIME 4102 -000 0 0 0
<br />TEMPORARIES 4106 -000 0 0 0
<br />PERA 4121 -000 1,501 1,547 1,241
<br />- SOCIAL SECURITY 4122 -000 2,015 2,036 1,717
<br />HEALTH INSURANCE 4131 -000 2,859 3,216 2,911
<br />LIFE INSURANCE 4133 -000 94 109 75
<br />- DENTAL INSURANCE 4134 -000 135 145 122
<br />WORKER'S COMPENSATION 4151 -000 396 753 850
<br />22,988 2.41%
<br />0 * **
<br />0 * **
<br />1,271 2.42%
<br />1,759 2.45%
<br />2,911 0.00%
<br />80 6.67%
<br />125 2.46%
<br />522 (38.59 %)
<br />34,201 35,787 29,363
<br />29,656 1.00%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 * **
<br />-
<br />MAINTENANCE SUPPLIES 4122 -000 68 150 1,000 1,000 0.00%
<br />SMALL TOOLS 4240 -000 28 196 200 200 0.00%
<br />96 346 1,200 1,200 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 500 500 0.00%
<br />-
<br />TELEPHONE 4321 -000 0 0 0 0 * **
<br />POSTAGE 4322 -000 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 0 0 0 0 * **
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 * **
<br />NEWSLETTER 4343 -000 0 0 0 0 * **
<br />INSURANCE 4360 -000 0 0 0 0 * **
<br />UNIFORMS 4370 -000 0 350 350 350 0.00%
<br />RENTED EQUIPMENT 4415 -000 0 1,320 1,500 1,500 0.00%
<br />- SUBSCRIPTIONS & DUES 4452 -000 155 145 150 150 0.00%
<br />155 1,815 2,500 2,500 0.00%
<br />'- CONTRACTUAL SERVICES
<br />CON TRACTED SERVICES 4410 -000 8,246 7,892 6,200 6,200 0.00%
<br />8,246 7,892 6,200 6,200 0.00%
<br />CAPITAL OUTLAY
<br />BLVD TREES
<br />TOTAL FORESTRY
<br />5000 -000 10,610 0 25,000 27,000 8.00%
<br />10,610 0 25,000 27,000 8.00%
<br />53,308 45,840 64,263 66,556 3.57%
<br />
|