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FORESTRY (101 -4631
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2000 2001 2002 2003 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />_ LIFE INSURANCE
<br />DENTAL INSURANCE
<br />WORKER'S COMPENSATION
<br />Was
<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 />4121 -000
<br />4122 -000
<br />4131 -000
<br />4133 -000
<br />4134 -000
<br />4151 -000
<br />4200 -000
<br />4122 -000
<br />4240 -000
<br />25,423
<br />0
<br />0
<br />1,317
<br />1,860
<br />2,406
<br />102
<br />0
<br />511
<br />31,619
<br />0
<br />208
<br />0
<br />208
<br />26,515
<br />0
<br />0
<br />1,374
<br />1,950
<br />2,315
<br />90
<br />44
<br />599
<br />32,887
<br />4300 -000 50
<br />4321 -000 0
<br />4322 -000 0
<br />4330 -000 100
<br />4340 -000 0
<br />4343 -000 0
<br />4360 -000 130
<br />4370 -000 0
<br />4415 -000 4,088
<br />4452 -000 105
<br />4,473
<br />0
<br />0
<br />368
<br />368
<br />27,466
<br />0
<br />3,200
<br />1,519
<br />2,346
<br />2,565
<br />93
<br />140
<br />634
<br />37,963
<br />0
<br />1,500
<br />600
<br />2,100
<br />28,292 3.01%
<br />0 * **
<br />3,200 0.00%
<br />1,565 3.03%
<br />2,409 2.69%
<br />3,175 23.78%
<br />95 2.15%
<br />146 4.29%
<br />953 50.32%
<br />39,835 4.93%
<br />0
<br />1,500
<br />600
<br />2,100
<br />* **
<br />0.00%
<br />0.00%
<br />0.00%
<br />O 500 500 0.00%
<br />0 0 0
<br />0 0 0
<br />O 0 0
<br />O 0 0
<br />O 0 0
<br />O 0 0
<br />479 350 350 0.00%
<br />0 2,500 2,500 0.00%
<br />125 150 150 0.00%
<br />604 3,500 3,500 0.00%
<br />4410 -000 2,816 39,089 5,700 6,200 8.77%
<br />2,816 39,089 5,700 6,200 8.77%
<br />5000 -000 31,110 16,413 25,000 25,000 0.00%
<br />31,110 16,413 25,000 25,000 0.00%
<br />70,226 89,361 74,263 76,635 3.19%
<br />D -65
<br />
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