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ORESTRY (1014631
<br />Description
<br />CITY OF LINO LAKES
<br />Object
<br />Code
<br />Actual Actual Budget Adopted Increase/
<br />2006 2007 2008 2009 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER
<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 />4108 -000
<br />4121 -000
<br />4122 -000
<br />4123 -000
<br />4131 -000
<br />4133 -000
<br />4134 -000
<br />4151 -000
<br />4200 -000
<br />4211 -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 />23,443 35,169
<br />0 659
<br />0 0
<br />0 122
<br />1,405 2,238
<br />1,736 2,756
<br />0 442
<br />2,526 4,111
<br />87 102
<br />131 137
<br />535 776
<br />29,863 46,512
<br />0 0
<br />875 855
<br />155 0
<br />1,030 855
<br />37,284
<br />0
<br />0
<br />0
<br />2,342
<br />2,852
<br />500
<br />5,270
<br />139
<br />238
<br />1,210
<br />49,835
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />355 602
<br />118 357
<br />30 30
<br />503 989
<br />4410 -000 5,177
<br />5,177
<br />6,671
<br />0
<br />1,000
<br />400
<br />1,400
<br />38,220
<br />0
<br />0
<br />150
<br />2,580
<br />2,924
<br />700
<br />6,061
<br />141
<br />259
<br />1,274
<br />52,309
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />800
<br />800
<br />300
<br />1,900
<br />2.51%
<br />0
<br />1,000
<br />400
<br />1,400
<br />15.01%
<br />1.44%
<br />8.82%
<br />5.29%
<br />4.96%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />800
<br />800
<br />300
<br />1,900
<br />***
<br />0.00%
<br />0.00%
<br />0.00%
<br />8,000 8,000
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />6,671
<br />8,000 8,000
<br />0.00%
<br />5000 -000 566 5,799 1,500 5,000 233.33%
<br />566 5,799 1,500 5,000 233.33%
<br />37,139 60,826 62,635 68,609 9.54%
<br />D -63
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