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FORESTRY (101 -463)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2008 2009 2010 2011 Decrease
<br />- PERSONAL SERVICES
<br />SALARIES 4101 -000 37,292 38,745 36,752 25,617 (30.30 %)
<br />OVERTIME 4102 -000 495 833 0 0 ""`'
<br />TEMPORARIES 4106 -000 0 0 0 0 "`"
<br />WELLNESS PROGRAM 4108 -000 174 154 150 150
<br />PERA 4121 -000 2,454 2,669 2,573 1,857 (27.83 %)
<br />SOCIAL SECURITY 4122 -000 2,855 2,972 2,812 1,960 (30.30 %)
<br />ICMA EMPLOYER 4123 -000 683 663 700 700
<br />HEALTH INSURANCE 4131 -000 4,014 5,231 5,934 2,003 (66.25 %)
<br />-
<br />LIFE INSURANCE 4133 -000 106 116 164 103 (37.20 %)
<br />DENTAL INSURANCE 4134 -000 143 150 274 168 (38.69 %)
<br />WORKER'S COMPENSATION 4151 -000 1,259 1,215 1,156 849 (26.56 %)
<br />49,475 52,748 50,515 33,407 (33.87 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 ""
<br />MAINTENANCE SUPPLIES 4211 -000 1,553 775 1,000 1,000 0.00%
<br />SMALL TOOLS 4240 -000 43 694 250 250 0.00%
<br />1,596 1,469 1,250 1,250 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000
<br />TELEPHONE 4321 -000
<br />POSTAGE 4322 -000
<br />TRAVEL & TUITION 4330 -000
<br />PRINTING & PUBLISHING 4340 -000
<br />NEWSLETTER 4343 -000
<br />INSURANCE 4360 -000
<br />UNIFORMS 4370 -000
<br />RENTED EQUIPMENT 4415 -000
<br />SUBSCRIPTIONS & DUES 4452 -000
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />CAPITAL OUTLAY
<br />BLVD TREES
<br />TOTAL FORESTRY
<br />5000 -000
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />732 345 800 800
<br />0 0 500 500
<br />0 0 0 0
<br />0.00%
<br />0.00%
<br />732 345 1,300 1,300
<br />3,715 1,898 7,000 5,000
<br />3,715 1,898 7,000 5,000
<br />0.00%
<br />(28.57 %)
<br />(28.57 %)
<br />1,397 4,337 5,000 5,000 0.00%
<br />1,397 4,337 5,000 5,000 0.00%
<br />56,915 60,797 65,065 45,957 (29.37 %)
<br />D -63
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