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ENVIRONMENTAL (101-461)
<br />Description
<br />CITY OF LINO LAKES
<br />Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted
<br />Code 2012 2013 2014 2014 2015 2015 2015
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 25,716 27,179 26,787 8,036 27,323
<br />OVERTIME 4102-000 0 0 1,000 0 1,000
<br />TEMPORARIES 4106-000 27,473 15,666 15,000 0 15,666
<br />WELLNESS PROGRAM 4108-000 246 189 180 0 180
<br />PERA 4121-000 1,864 1,971 2,015 583 2,124
<br />SOCIAL SECURITY 4122-000 4,028 3,207 3,273 613 3,365
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 125 289 500 149 500
<br />HEALTH INSURANCE 4131-000 1,928 1,882 2,026 824 2,430
<br />LIFE INSURANCE 4133-000 97 95 107 40 109
<br />DENTAL INSURANCE 4134-000 165 171 176 73 176
<br />WORKER'S COMPENSATION 4151-000 270 257 237 157 244
<br />61,912 50,906 51,301 10,475 53,117 0 0
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211-000 1,053 185 900 169 900
<br />SMALL TOOLS 4240-000 144 148 500 32 300
<br />1,197 333 1,400 201 1,200 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 640 153 2,000 0 1,000
<br />TELEPHONE 4321-000 407 0 250 79 250
<br />POSTAGE 4322-000 0 329 0 0 0
<br />TRAVEL & TUITION 4330-000 944 1,210 1,300 674 1,300
<br />STIPEND 4331-000 3,150 2,630 4,500 700 4,500
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0
<br />NEWSLETTER 4343-000 0 0 0 0 0
<br />INSURANCE 4360-000 0 0 0 0 0
<br />UNIFORMS 4370-000 0 0 0 0 0
<br />RENTED EQUIPMENT 4415-000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 30 130 250 15 200
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5,171 4,452 8,300 1,468 7,250 0 0
<br />4410-000 3,130 0 1,000 1,000 1,000
<br />5000-000
<br />3,130 0 1,000 1,000 1,000 0 0
<br />0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />TOTAL ENVIRONMENTAL 71,410 55,691 62,001 13,144 62,567 0 0
<br />35
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