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FORESTRY (101 -4631
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 1999 2000 2001 2002 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />PERA
<br />- SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE INSURANCE
<br />DENTAL INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />UNIFORMS
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />BLVD TREES
<br />TOTAL FORESTRY
<br />4101 -000
<br />4102 -000
<br />4106 -000
<br />4121 -000
<br />4122 -000
<br />4131 -000
<br />4133 -000
<br />4134 -000
<br />4151 -000
<br />4200 -000
<br />4122 -000
<br />4240 -000
<br />4300 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4340 -000
<br />4343 -000
<br />4360 -000
<br />4370 -000
<br />4415 -000
<br />4452 -000
<br />23,447 25,423
<br />0 0
<br />0 0
<br />1,214 1,317
<br />1,850 1,860
<br />2,466 2,406
<br />97 102
<br />0 0
<br />461 511
<br />26,410
<br />0
<br />0
<br />29,535 31,619
<br />5 0
<br />86 208
<br />0 0
<br />1,368
<br />2,020
<br />2,214
<br />109
<br />135
<br />600
<br />32,856 37,963 15.54%
<br />27,466 4.00%
<br />0
<br />3,200
<br />1,519 11.04%
<br />2,346 16.14%
<br />2,565 15.85%
<br />93 (14.68 %)
<br />140 3.70%
<br />634 5.67%
<br />* **
<br />91 208
<br />0 50
<br />0 0
<br />10 0
<br />219 100
<br />0 0
<br />0 0
<br />239 130
<br />0 0
<br />0 4,088
<br />20 105
<br />0
<br />1,500
<br />600
<br />2,100
<br />488 4,473
<br />500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,500
<br />150
<br />3,150
<br />0
<br />1,500
<br />600
<br />2,100
<br />500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />350
<br />2,500
<br />150
<br />3,500
<br />* **
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />* **
<br />0.00%
<br />0.00%
<br />11.11%
<br />4410 -000 18,895 2,816 1,000 5,700 470.00%
<br />18,895 2,816 1,000 5,700 470.00%
<br />5000 -000 14,102 31,110 25,000
<br />14,102 31,110 25,000
<br />25,000 0.00%
<br />25,000 0.00%
<br />63,111 70,226 64,106 74,263 15.84%
<br />
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