11-16-2015 Council Packet - Laserfiche WebLink

Home Search

FORESTRY (101-463) Description CITY OF LINO LAKES 07/31 Staff Council Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/ Code 2013 2014 2015 2015 2016 2016 2016 Decrease PERSONAL SERVICES SALARIES 4101-000 26,377 26,890 27,323 15,448 28,006 (100.00%) OVERTIME 4102-000 0 0 0 0 0 *** TEMPORARIES 4106-000 0 0 0 0 0 *** WELLNESS PROGRAM 4108-000 189 252 200 0 200 (100.00%) PERA 4121-000 1,912 1,953 2,049 1,159 2,100 (100.00%) SOCIAL SECURITY 4122-000 1,948 2,055 2,090 1,193 2,412 (100.00%) ICMA EMPLOYER 4123-000 289 149 500 428 500 (100.00%) HEALTH INSURANCE 4131-000 1,882 2,010 2,128 1,248 2,217 (100.00%) LIFE INSURANCE 4133-000 96 98 109 57 111 (100.00%) DENTAL INSURANCE 4134-000 171 176 176 104 181 (100.00%) WORKER'S COMPENSATION 4151-000 911 850 893 595 828 (100.00%) 33,775 34,433 35,468 20,231 36,555 0 0 (100.00%) SUPPLIES OFFICE SUPPLIES 4200-000 259 0 0 0 0 *** MAINTENANCE SUPPLIES 4211-000 633 320 1,000 36 500 (100.00%) SMALL TOOLS 4240-000 5 425 250 0 250 (100.00%) 897 745 1,250 36 750 0 0 (100.00%) OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 4300-000 0 0 0 0 0 0 0 *** TELEPHONE 4321-000 0 0 0 0 0 0 0 *** POSTAGE 4322-000 0 0 0 0 0 0 0 *** TRAVEL & TUITION 4330-000 0 0 0 0 0 0 0 *** PRINTING & PUBLISHING 4340-000 0 0 0 0 0 0 0 *** NEWSLETTER 4343-000 0 0 0 0 0 0 0 *** INSURANCE 4360-000 0 0 0 0 0 0 0 *** UNIFORMS 4370-000 355 118 380 0 380 0 0 (100.00%) RENTED EQUIPMENT 4415-000 0 0 0 0 0 0 0 *** SUBSCRIPTIONS & DUES 4452-000 0 0 0 0 0 0 0 *** 355 118 380 0 380 0 0 0.00% CONTRACTUAL SERVICES CONTRACTED SERVICES CAPITAL OUTLAY BLVD TREES 4410-000 305 8,516 5,000 0 10,000 (100.00%) 305 8,516 5,000 0 10,000 0 0 (100.00%) 5000-000 5,886 0 5,000 0 5,000 (100.00%) 5,886 0 5,000 0 5,000 0 0 (100.00%) TOTAL FORESTRY 41,218 43,812 47,098 20,267 52,685 0 0 (100.00%) D-58