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FORESTRY (101-4631 <br />Description <br />CITY OF LINO LAKES <br />5/19/15 Staff Council _ <br />Object Actual Actual Budget YTD Requested Preliminary L <br />7 <br />Code 2013 2014 2015 2015 2016 2016s���� <br />PERSONAL SERVICES <br />SALARIES 4101-000 26,377 26,890 27,323 9,143 28,006 (100.00%) <br />) <br />OVERTIME 4102-000 0 0 0 0 0 <br />TEMPORARIES <br />4106-000 0 0 0 0 0 <br />WELLNESS PROGRAIJI 4106-000 189 252 200 0 200 (100.00%) <br />100.00%) <br />PERA 4121-000 1,912 1,953 2,049 686 2,100 ( <br />SOCIAL SECURITY 4122-000 1,948 2,055 2,090 718 2,412 (100.00%) <br />%) <br />ICMA EMPLOYER 4123-000 289 149 500 428 500 (100.00 <br />HEALTH INSURANCE 4131-000 1,862 2,01D 2,12B 887 2,217 (100.00%) <br />LIFE INSURANCE 4133-000 96 98 109 41 111 (100.00%) <br />DENTAL INSURANCE 4134-000 171 176 176 74 181 (100.00%) <br />100.00%) <br />WORKER'S COMPENSATION 4151-000 911 850 893 595 828 33,775 34,433 35,468 12,572 36,555 0 0 (100.00%) <br />SUPPLIES 0 <br />OFFICE SUPPLIES 4200-000 259 ' 0 0 0 <br />100.005'° <br />MAINTENANCE SUPPLIES 4211-000 633 320 1,000 36 500 (100.00%) <br />) <br />SMALL TOOLS 4240-000 5 425 250 0 250 <br />897 745 1,250 36 750 0 0 (100.00%) <br />OTHER SERVICES AND CHARGES 0 0 0 0 "' <br />PROFESSIONAL SERVICES 4300-000 0 0 0 <br />TELEPHONE <br />4321-000 0 0 0 0 0 0 0 <br />0 0 0 0 "` <br />POSTAGE 4322-000 0 0 0 <br />4330-000 0 0 0 0 0 0 0 °" <br />TRAVEL & TumoN D 0 0 0 *`�` <br />PRINTING & PUBLISHING 4340-OD0 0 0 0 <br />NEWSLETTERs.. <br />4343-000 0 0 0 0 0 0 0 <br />0 0 0 D <br />INSURANCE 4360-000 0 0 0 <br />UNIFORMS 4370-000 355 118 380 0 380 0 0 (100.00%) <br />0 0 0 0 0 0 0 <br />4415-000 <br />RENTED EQUIPMENT 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 <br />355 118 380 0 380 0 0 0.00% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 305 8,516 5,000 0 10,00D 0 0 (100.00%) <br />CAPITAL OUTLAY 5,000 (100.00%) <br />BLVD TREES 5000-000 5,686 0 5,000 0 <br />5,866 0 5,000 0 5,000 0 0 (100.00%) <br />TOTAL FORESTRY <br />41,218 43,812 47,098 12,608 52,685 0 0 (100.00%) <br />D-58 <br />