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FORESTRY (101 -463) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2005 2006 2007 2008. Decrease <br />PERSONAL SERVICES <br />SALARIES <br />OVERTIME <br />TEMPORARIES <br />PERA <br />SOCIAL SECURITY <br />ICMA EMPLOYER <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />WORKER'S COMPENSATION <br />4101 -000 22,760 23,443 36,204 37,284 <br />4102 -000 0 0 0 0 <br />4106 -000 0 0 0 0 <br />4121 -000 1,259 1,405 2,263 2,342 <br />4122 -000 1,776 1,736 2,770 2,852 <br />4123 -000 0 0 0 500 <br />4131 -000 2,819 2,526 4,990 5,270 <br />4133 -000 83 87 135 139 <br />4134 -000 126 131 238 238 <br />4151 -000 485 535 928 1,210 <br />29,308 29,863 47,528 49,835 <br />_ SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 0 0 <br />MAINTENANCE SUPPLIES 4211 -000 43 875 1,000 1,000 0.00% <br />SMALL TOOLS 4240 -000 24 155 400 400 0.00% <br />2.98% <br />* ** <br />* ** <br />3.49% <br />2.96% <br />* ** <br />5.61% <br />2.96% <br />0.00% <br />30.39% <br />4.85% <br />* ** <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 />67 1,030 1,400 1,400 0.00% <br />4300 -000 0 0 0 0 * ** <br />4321 -000 0 0 0 0 * ** <br />4322 -000 0 0 0 0 * ** <br />4330 -000 0 0 0 0 * ** <br />4340 -000 0 0 0 0 * ** <br />4343 -000 0 0 0 0 * ** <br />4360 -000 0 0 0 0 * ** <br />4370 -000 540 355 760 800 5.26% <br />4415 -000 243 118 750 800 6.67% <br />4452 -000 0 30 500 300 (40.00 %) <br />783 503 2,010 1,900 (5.47 %) <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 <br />7,297 5,177 8,000 8,000 <br />7,297 5,177 8,000 8,000 <br />0.00% <br />0.00% <br />_ CAPITAL OUTLAY <br />BLVD TREES 5000 -000 1,028 566 5,000 1,500 (70.00 %) <br />1,028 566 5,000 1,500 (70.00 %) <br />TOTAL FORESTRY <br />38,483 37,139 63,938 62,635 (2.04 %) <br />