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CITY OF LINO LAKES
<br />FORESTRY (101-463) 10/31 Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2013 2014 2015 2015 2016 2016 2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 26,377 26,890 27,323 21,753 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 1,631 2,100 (100.00%)
<br />SOCIAL SECURITY 4122-000 1,948 2,055 2,090 1,662 2,142 (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 1,774 2,182 (100.00%)
<br />LIFE INSURANCE 4133-000 96 98 109 82 111 (100.00%)
<br />DENTAL INSURANCE 4134-000 171 176 176 148 181 (100.00%)
<br />WORKER'S COMPENSATION 4151-000 911 850 893 870 828 (100.00%)
<br />33,775 34,433 35,468 28,348 36,250 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 82 500 (100.00%)
<br />SMALL TOOLS 4240-000 5 425 250 0 250 (100.00%)
<br />897 745 1,250 82 750 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
<br />CAPITAL OUTLAY
<br />BLVD TREES
<br />4410-000 305 8,516 5,000 5,561 10,000 (100.00%)
<br />305 8,516 5,000 5,561 10,000 0 0 (100.00%)
<br />5000-000 5,886 0 5,000 4,052 5,000 (100.00%)
<br />5,886 0 5,000 4,052 5,000 0 0 (100.00%)
<br />TOTAL FORESTRY 41,218 43,812 47,098 38,043 52,380 0 0 (100.00%)
<br />D-58
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