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FORESTRY (101-463)
<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 25,702 26,377 26,787 8,036 27,323
<br />OVERTIME 4102-000 0 0 0 0 0
<br />TEMPORARIES 4106-000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 246 189 200 0 200
<br />PERA 4121-000 1,863 1,912 1,942 583 2,049
<br />SOCIAL SECURITY 4122-000 1,925 1,948 2,049 613 2,090
<br />ICMA EMPLOYER 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 96 107 40 109
<br />DENTAL INSURANCE 4134-000 165 171 176 73 176
<br />WORKER'S COMPENSATION 4151-000 891 911 807 538 824
<br />32,942 33,775 34,594 10,856 35,701 Q 0
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 259 0 0 0
<br />MAINTENANCE SUPPLIES 4211-000 47 633 1,000 58 1,000
<br />SMALL TOOLS 4240-000 0 5 250 0 250
<br />47 897 1,250 58 1,250 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 0
<br />TELEPHONE 4321-000 0 0 0 0 0
<br />POSTAGE 4322-000 0 0 0 0 0
<br />TRAVEL & TUITION 4330-000 0 0 0 0 0
<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 4370-000 341 355 400 0 380
<br />RENTED EQUIPMENT 4415-000 0 0 500 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 0 0
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />BLVD TREES
<br />341 355 900 0 380 0 0
<br />4410-000 3,190 305 5,000 2,555 5,000
<br />3,190 305 5,000 2,555 5,000 0 0
<br />5000-000 6,250 5,886 5,000 0 5,000
<br />6,250 5,886 5,000 0 5,000 0 0
<br />TOTAL FORESTRY 42,770 41,218 46,744 13,469 47,331 0 0
<br />39
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