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FORESTRY (101 -463)
<br />• Description
<br />•
<br />•
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Code 2007 2008 2009 2009 2010 2010 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 35,169 37,292 38,220 31,542 36,752 (3.84 %)
<br />OVERTIME 4102 -000 659 495 0 529 0 ***
<br />TEMPORARIES 4106 -000 0 0 0 0 0 ***
<br />WELLNESS PROGRAM 4108 -000 122 174 150 84 150 ***
<br />PERA 4121 -000 2,238 2,454 2,580 2,163 2,573 (0.27 %)
<br />SOCIAL SECURITY 4122 -000 2,756 2,855 2,924 2,400 2,812 (3.83 %)
<br />ICMA EMPLOYER 4123 - 000 442 683 700 663 700
<br />HEALTH INSURANCE 4131 -000 4,111 4,014 6,061 4,486 7,162 18.17%
<br />LIFE INSURANCE 4133 -000 102 106 141 97 164 16.31%
<br />DENTAL INSURANCE 4134 -000 137 143 259 125 274 5.79%
<br />WORKER'S COMPENSATION 4151 -000 776 1,259 1,274 1,183 1,156 (926 %)
<br />46,512 49,475 52,309 43,272 51,743 0 (1.08 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 0 ***
<br />MAINTENANCE SUPPLIES 4211 -000 855 1,553 1,000 775 1,000 0.00%
<br />SMALL TOOLS 4240 -000 0 43 400 694 250 (37.50 %)
<br />855 1,596 1,400 1,469 1,250 0 (1071 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 0 ***
<br />TELEPHONE 4321 -000 0 0 0 0 0 0 ***
<br />POSTAGE 4322 -000 0 0 0 0 0 0 ***
<br />TRAVEL & TUITION 4330 -000 0 0 0 0 0 0 ***
<br />PRINTING & PUBLISHING 4340 -000 0 D 0 0 0 0 ***
<br />NEWSLETTER 4343 -000 0 0 0 0 0 0 ***
<br />INSURANCE 4360 -000 0 0 0 0 0 0 ***
<br />UNIFORMS 4370-000 602 732 800 0 800 0.00%
<br />RENTED EQUIPMENT 4415 -000 357 0 800 0 500 (37.50 %)
<br />SUBSCRIPTIONS & DUES 4452 -000 30 0 300 0 0 (100.00 %)
<br />989 732 1,900 0 1,300 0 (31.58 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 6,671 3,715 8,000 4,337 7,000 (12.50 %)
<br />6,671 3,715 8,000 4,337 7,000 0 (12.50 %)
<br />CAPITAL OUTLAY
<br />BLVD TREES 5000 -000 5,799 1,397 5,000 0 5,000 0.00%
<br />5,799 1,397 5,000 0 5,000 0 0.00%
<br />TOTAL FORESTRY 60,826 56,915 68,609 49,078 66,293 0 (3.38 %)
<br />D -31
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