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FORESTRY (101-463) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2013 2014 2015 2016 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 26,377 26,890 27,323 28,006 2.50% <br />OVERTIME 4102-000 0 0 0 0 *** <br />TEMPORARIES 4106-000 0 0 0 0 *** <br />WELLNESS PROGRAM 4108-000 189 252 200 200 0.00% <br />PERA 4121-000 1,912 1,953 2,049 2,100 2.49% <br />SOCIAL SECURITY 4122-000 1,948 2,055 2,090 2,142 2.49% <br />ICMA EMPLOYER 4123-000 289 149 500 500 0.00% <br />HEALTH INSURANCE 4131-000 1,882 2,010 2,128 2,182 2.54% <br />LIFE INSURANCE 4133-000 96 98 109 111 1.83% <br />DENTAL INSURANCE 4134-000 171 176 176 181 2.84% <br />WORKER'S COMPENSATION 4151-000 911 850 893 828 (7.28%) <br />33,775 34,433 35,468 36,250 2.20% <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 259 0 0 0 *** <br />MAINTENANCE SUPPLIES 4211-000 633 320 1,000 500 (50.00%) <br />SMALL TOOLS 4240-000 5 425 250 250 0.00% <br />897 745 1,250 750 (40.00%) <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 4370-000 355 118 380 380 0.00% <br />RENTED EQUIPMENT 4415-000 0 0 0 0 *** <br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 0 *** <br />355 118 380 380 0.00% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />BLVD TREES <br />TOTAL FORESTRY <br />4410-000 305 8,516 5,000 10,000 100.00% <br />305 8,516 5,000 10,000 100.00% <br />5000-000 5,886 0 5,000 5,000 0.00% <br />5,886 0 5,000 5,000 0.00% <br />41,218 43,812 47,098 52,380 11.21% <br />D-59 <br />