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FORESTRY (101 -463)
<br />Description
<br />CITY OF LINO LAKES
<br />Amended
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2004 2005 2006 2007 Decrease
<br />- PERSONAL SERVICES
<br />SALARIES 4101 -000 22,504 22,760 23,443 36,204 54.43%
<br />OVERTIME 4102 -000 0 0 0 0 * **
<br />TEMPORARIES 4106 -000 0 0 0 0 * **
<br />PERA 4121 -000 1,245 1,259 1,407 2,263 60.84%
<br />SOCIAL SECURITY 4122 -000 1,668 1,776 1,796 2,770 54.23%
<br />- HEALTH INSURANCE 4131 -000 2,464 2,819 2,911 4,990 71.42%
<br />LIFE INSURANCE 4133 -000 78 83 86 135 56.98%
<br />DENTAL INSURANCE 4134 -000 116 126 125 238 90.40%
<br />WORKER'S COMPENSATION 4151 -000 459 485 583 928 59.18%
<br />28,534 29,308 30,351 47,528 56.59%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 818 43 1,000 1,000 0.00%
<br />SMALL TOOLS 4240 -000 272 24 400 400 0.00%
<br />* **
<br />1,090 67 1,400 1,400 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 500 0 (100.00 %)
<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 -000 348 540 525 760 44.76%
<br />RENTED EQUIPMENT 4415 -000 131 243 1,500 750 (50.00 %)
<br />SUBSCRIPTIONS & DUES 4452 -000 13 0 250 500 100.00%
<br />* **
<br />492 783 2,775 2,010 (27.57 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 4,435 7,297 3,000 8,000 166.67%
<br />4,435 7,297 3,000 8,000 166.67%
<br />CAPITAL OUTLAY
<br />BLVD TREES 5000 -000 3,990 1,028 5,000 5,000 0.00%
<br />3,990 1,028 5,000 5,000 0.00%
<br />TOTAL FORESTRY 38,541 38,483 42,526 63,938 50.35%
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