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<br />FORESTRY (101 -463)
<br />Description
<br />CITY OF LINO LAKES
<br />Object
<br />Code
<br />Actual Actual Budget Adopted Increase/
<br />2009 2010 2011 2012 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 />4410 -000
<br />5000 -000
<br />38,745
<br />833
<br />0
<br />154
<br />2,669
<br />2,972
<br />663
<br />5,231
<br />116
<br />150
<br />1,215
<br />52,748
<br />36,899 25,617 25,617
<br />801 0 0
<br />0 0 0
<br />182 150 150
<br />2,642 1,857 1,857
<br />3,005 1,960 1,960
<br />582 700 700
<br />3,833 2,003 1,928
<br />109 103 103
<br />155 168 176
<br />1,249 849 801
<br />49,457 33,407 33,292
<br />0 0 0 0
<br />775 801 1,000 1,000
<br />694 105 250 250
<br />0.00%
<br />(3.74 %)
<br />0.00%
<br />4.76%
<br />(5.65 %)
<br />(0.34 %)
<br />1,469 906 1,250 1,250
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />345 735 800 400
<br />0 0 500 500
<br />0 0 0 0
<br />« ««
<br />0.00%
<br />0.00%
<br />0.00%
<br />(50.00 %)
<br />0.00%
<br />« ««
<br />345 735 1,300 900 (30.77 %)
<br />1,898 1,078 5,000 5,000
<br />1,898 1,078 5,000 5,000
<br />4,337 2,151 5,000 5,000
<br />4,337 2,151 5,000 5,000
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />60,797 54,327 45,957 45,442 (1.12 %)
<br />D -63
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