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FORESTRY (101-463) <br />Description <br />CITY OF LINO LAKES <br />07/31 Staff Council <br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/ <br />Code 2013 2014 2015 2015 2016 2016 2016 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 26,377 26,890 27,323 15,448 28,006 (100.00%) <br />OVERTIME 4102-000 0 0 0 0 0 '*' <br />TEMPORARIES 4106-000 0 0 0 0 0 "" <br />WELLNESS PROGRAM 4108-000 189 252 200 0 200 (100.00%) <br />PERA 4121-000 1,912 1,953 2,049 1,159 2,100 (100.00%) <br />SOCIAL SECURITY 4122-000 1,948 2,055 2,090 1,193 2,412 (100.00%) <br />ICMA EMPLOYER 4123-000 289 149 500 428 500 (100.00%) <br />HEALTH INSURANCE 4131-000 1,882 2,010 2,128 1,248 2,217 (100.00%) <br />LIFE INSURANCE 4133-000 96 98 109 57 111 (100.00%) <br />DENTAL INSURANCE 4134-000 171 176 176 104 181 (100.00%) <br />WORKER'S COMPENSATION 4151-000 911 850 893 595 828 (100.00%) <br />33,775 34,433 35,468 20,231 36,555 0 0 (100.00%) <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 259 0 0 0 0 "" <br />MAINTENANCE SUPPLIES 4211-000 633 320 1,000 36 500 (100.00%) <br />SMALL TOOLS 4240-000 5 425 250 0 250 (100.00%) <br />897 745 1,250 36 750 0 0 (100.00%) <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 0 0 0 *" <br />TELEPHONE 4321-000 0 0 0 0 0 0 0 "* <br />POSTAGE 4322-000 0 0 0 0 0 0 0 "` <br />TRAVEL & TUITION 4330-000 0 0 0 0 0 0 0 "" <br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0 0 0 "` <br />NEWSLETTER 4343-000 0 0 0 0 0 0 0 "' <br />INSURANCE 4360-000 0 0 0 0 0 0 0 "` <br />UNIFORMS 4370-000 355 118 380 0 380 0 0 (100.00%) <br />RENTED EQUIPMENT 4415-000 0 0 0 0 0 0 0 "' <br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 0 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 10,000 (100.00%) <br />305 8,516 5,000 0 10,000 0 0 (100.00%) <br />CAPITAL OUTLAY <br />BLVD TREES 5000-000 5,886 0 5,000 0 5,000 (100.00%) <br />5,886 0 5,000 0 5,000 0 0 (100.00%) <br />TOTAL FORESTRY 41,218 43,812 47,098 20,267 52,685 0 0 (100.00%) <br />D-58 <br />