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FORESTRY (101 -463)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2007 2008 2009 2010 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 35,169 37,292 38,220 36,752 (3.84 %)
<br />OVERTIME 4102 -000 659 495 0 0 * **
<br />-
<br />TEMPORARIES 4106 -000 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 122 174 150 150 * **
<br />- PERA 4121 -000 2,238 2,454 2,580 2,573 (0.27 %)
<br />SOCIAL SECURITY 4122 -000 2,756 2,855 2,924 2,812 (3.83 %)
<br />ICMA EMPLOYER 4123 -000 442 683 700 700 * **
<br />- HEALTH INSURANCE 4131 -000 4,111 4,014 6,061 5,934 (2.10 %)
<br />LIFE INSURANCE 4133 -000 102 106 141 164 16.31%
<br />DENTAL INSURANCE 4134 -000 137 143 259 274 5.79%
<br />WORKER'S COMPENSATION 4151 -000 776 1,259 1,274 1,156 (9.26 %)
<br />46,512 49,475 52,309 50,515 (3.43 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 855 1,553 1,000 1,000 0.00%
<br />SMALL TOOLS 4240 -000 0 43 400 250 (37.50 %)
<br />855 1,596 1,400 1,250 (10.71%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 * **
<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 -000 602 732 800 800 0.00%
<br />RENTED EQUIPMENT 4415 -000 357 0 800 500 (37.50 %)
<br />SUBSCRIPTIONS & DUES 4452 -000 30 0 300 0 (100.00 %)
<br />989 732 1,900 1,300 (31.58 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 6,671 3,715 8,000 7,000 (12.50 %)
<br />6,671 3,715 8,000 7,000 (12.50 %)
<br />CAPITAL OUTLAY
<br />BLVD TREES 5000 -000 5,799 1,397 5,000 5,000 0.00%
<br />5,799 1,397 5,000 5,000 0.00%
<br />TOTAL FORESTRY 60,826 56,915 68,609 65,065 (5.17 %)
<br />D -63
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