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FORESTRY (101-463) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2012 2013 2014 2015 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 25,702 26,377 26,787 27,323 <br />OVERTIME 4102-000 0 0 0 0 <br />TEMPORARIES 4106-000 0 0 0 0 <br />WELLNESS PROGRAM 4108-000 246 189 200 200 <br />PERA 4121-000 1,863 1,912 1,942 2,049 <br />SOCIAL SECURITY 4122-000 1,925 1,948 2,049 2,090 <br />ICMA EMPLOYER 4123-000 125 289 500 500 <br />HEALTH INSURANCE 4131-000 1,928 1,882 2,026 2,128 <br />LIFE INSURANCE 4133-000 97 96 107 109 <br />DENTAL INSURANCE 4134-000 165 171 176 176 <br />WORKER'S COMPENSATION 4151-000 891 911 807 893 <br />2.00% <br />*** <br />*** <br />0.00% <br />5.51% <br />2.00% <br />0.00% <br />5.03% <br />1.87% <br />0.00% <br />10.66% <br />32,942 33,775 34,594 35,468 2.53% <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0 259 0 0 *** <br />MAINTENANCE SUPPLIES 4211-000 47 633 1,000 1,000 0.00% <br />SMALL TOOLS 4240-000 0 5 250 250 0.00% <br />47 897 1,250 1,250 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 *** <br />TELEPHONE 4321-000 0 0 0 0 *** <br />POSTAGE 4322-000 0 0 0 0 *** <br />TRAVEL & TUITION 4330-000 0 0 0 0 *** <br />PRINTING & PUBLISHING 4340-000 0 0 0 0 *** <br />NEWSLETTER 4343-000 0 0 0 0 *** <br />INSURANCE 4360-000 0 0 0 0 *** <br />UNIFORMS 4370-000 341 355 400 380 (5.00%) <br />RENTED EQUIPMENT 4415-000 0 0 500 0 (100.00%) <br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 0 *** <br />341 355 900 380 (57.78%) <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 3,190 305 5,000 5,000 0.00% <br />3,190 305 5,000 5,000 0.00% <br />CAPITAL OUTLAY <br />BLVD TREES 5000-000 6,250 5,886 5,000 5,000 0.00% <br />6,250 5,886 5,000 5,000 0.00% <br />TOTAL FORESTRY 42,770 41,218 46,744 47,098 0.76% <br />D-59 <br />