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MOO <br />FORESTRY (101 -4631 <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2010 2011 2012 2013 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 36,899 25,687 25,617 26,132 2.01% <br />OVERTIME 4102 -000 801 0 0 0 <br />TEMPORARIES 4106-000 0 0 0 0 <br />WELLNESS PROGRAM 4108-000 182 224 150 200 33.33% <br />- PERA 4121 -000 2,642 1,863 1,857 1,895 2.05% <br />SOCIAL SECURITY 4122 -000 3,005 1,970 1,960 1,999 1.99% <br />ICMA EMPLOYER 4123-000 582 408 700 500 (28.57%) <br />HEALTH INSURANCE 4131 -000 3,833 2,042 1,928 1,795 (6.90 %) <br />LIFE INSURANCE 4133-000 109 99 103 105 1.94% <br />DENTAL INSURANCE 4134-000 155 159 176 176 0.00% <br />- WORKER'S COMPENSATION 4151 -000 1,249 868 801 951 18.73% <br />49,457 33,320 33,292 33,753 1.38% <br />- <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0 337 0 0 *., <br />MAINTENANCE SUPPLIES 4211 -000 801 1,087 1,000 1,000 0.00% <br />SMALL TOOLS 4240-000 105 431 250 250 0.00% <br />906 1,855 1,250 1,250 0.00% <br />- <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 "` <br />TFI FPHONE 4321 -000 0 0 0 0 '�' <br />- <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 4370-000 735 355 400 400 0.00% <br />RENTED EQUIPMENT 4415-000 0 0 500 500 0.00% <br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 0 "' <br />735 355 900 900 0.00% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />BLVD TREES <br />4410-000 1,078 0 5,000 5,000 <br />1,078 0 5,000 5,000 <br />0.00% <br />5000 - 000 2,151 22,250 5,000 5,000 <br />2,151 22,250 5,000 5,000 <br />0.00% <br />0.00% <br />TOTAL FORESTRY 54 ,327 57,780 45,442 45,903 <br />0.00% <br />1.01% <br />