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Home My WebLink About5.A.2. Natural Resources 5. t11 d4 NATURAL RESOURCES 2004 BUDGET MISSION STATEMENT: To administer and facilitate the development of City-wide environmental and conservation programs, protection of the natural resources and park development projects. ACTIVITY: Activity includes the planning and administration of environmental, conservation and natural resources activities and managing park projects. OBJECT DESCRIPTION: Description of lines items: Salaries: Natural Resources Director. Supplies and Services: Office supplies ($500); City Assisted Lake Monitoring Program: Dean Lake ($550) and O'Dowd Lake ($700); Urban Tree Inventory Program ($700); Greenways Planning materials ($1,000). Professional Services: Oak Wilt Suppression Program ($10,000); Greenways Planning ($21,000); and Environmental Partnership Grant Program ($10,000). Conference and Training: MRPA Conference ($500); Tree Inspector's Short Course ($55); and GIS Training ($400); MECA Conference ($200). Travel and subsistence: Local and distant trips ($500). Printing and Publishing: Printing on parks, trails, open spaces and natural resources maps and materials ($2,000). Dues: NRPA ($215); MRPA ($100); Minnesota Erosion Control Assn. ($50); EAC Membership Dues ($275) Telephone: Office and Nextel ($900) 5,ftJ. r CJ1 R5509BUD .IS007 CITY O.OPEE 8.3 8:34:02 , Fiscal Period: 7 I 03 Budget Report Page - 1 -=tS Level Of Rollup 7 , ~ 2000 2001 2002 7/31/2003 2003 2004 2004 2004 - Actual Actual Actual YTD Final Requested Approved Final Object Code / Description Amount Amount Amount Actual Budget Budget Budget Budget 01000 GENERAL FUND 12 CITY ADMINISTRATOR 0128 NATURAL RESOURCES 6000 EXPENDITURES 6001 WAGES & BENEFITS 6002 WAGES 42,244 50,612 57,188 32,722 67,670 67,670 67,670 67,670 6015 WAGES - PART TIME/TEMP 3,857 6002 WAGES 42,244 50,612 61,045 32,722 67,670 67,670 67,670 67,670 6100 BENEFITS 6122 PERA 2,188 2,622 3,155 1,810 3,740 3,740 3,740 3,740 6124 FICA 2,848 3,733 4,513 2,406 5,180 5,180 5,180 5,180 6135 HEALTH 5,789 3,697 6139 POST EMPLOYMENT HEALTH PLAN 241 139 6140 L1FE/L TD 258 171 6145 DENTAL 263 192 -- 6100 BENEFITS 5,036 6,354 14,218 8,414 8,920 8,920 8,920 8,920 ~ 6001 WAGES & BENEFITS 47,280 56,966 75,264 41,136 76,590 76,590 76,590 76,590 6200 SUPPLIES AND SERVICES 6201 SUPPLIES & SERVICES 6202 OPERATING SUPPLIES 6,050 3,450 3,450 3,450 6210 OFFICE SUPPLIES 3,040 492 476 140 1,000 6201 SUPPLIES & SERVICES 3,040 492 476 140 7,050 3,450 3,450 3,450 6300 PROFESSIONAL SERVICES 6310 ATTORNEY 4,496 6327 OTHER 28,733 70,086 9,485 30,950 41,000 41,000 41,000 6300 PROFESSIONAL SERVICES 4,496 28,733 70,086 9,485 30,950 41,000 41,000 41,000 6330 COMMUNICATIONS 6332 POSTAGE 250 250 250 6334 TELEPHONE 574 467 469 246 850 900 900 900 6336 PRINTING/PUBLISHING 30 63 2,336 13 1,000 2,000 2,000 2,000 6338 ADVERTISING 50 144 6330 COMMUNICATIONS 603 531 2,855 403 1,850 3,150 3,150 3,150 6350 INSURANCE 6367 REFUSE 252 UJ R5509BUD .IS007 CITY O.OPEE .03 8:34:02 Budget Report Page - 2 - Fiscal Period: 7 / 03 :r:> Level Of Rollup 7 \) 2000 2001 2002 7/31/2003 2003 2004 2004 2004 Actual Actual Actual YTD Final Requested Approved Final - Object Code / Description Amount Amount Amount Actual Budget Budget Budget Budget 6350 INSURANCE 252 6470 DUES/TRAINING/TRAVEL 6472 CONFERENCE/SCHOOL/TRAINING 745 1,045 1,104 405 1,300 1,160 1,160 1,160 6475 TRAVEUSUBSISTENCE 1,033 2,541 1,963 364 1,500 500 500 500 6480 DUES 215 395 203 187 500 640 640 640 -- 6470 DUES/TRA1NING/TRAVEL 1,993 3,981 3,270 956 3,300 2,300 2,300 2,300 6200 SUPPLIES AND SERVICES 10,133 33,737 76,939 10,984 43,150 49,900 49,900 49,900 6500 DEPRECIATION 6600 MISCELLANEOUS 6800 DEBT SERVICE 6000 EXPENDITURES 57,413 90,703 152,203 52,120 119,740 126,490 126,490 126,490 tN 0128 NATURAL RESOURCES 57,413 90,703 152,203 52,120 119,740 126,490 126,490 126,490 12 CITY ADMINISTRATOR 57,413 90,703 152,203 52,120 119,740 126,490 126,490 126,490 01000 GENERAL FUND 57,413 90,703 152,203 52,120 119,740 126,490 126,490 126,490 Nat Resources 2004 Budget Business Unit 0128 Budget Object # Description Nat Resources Total 2003 Diff 6002 Wages FT - Reg. 67,670 67,670 67,670 - 6005 Wages OT - Reg, - 6015 Wages PT - Temp - - - 6122 PERA 3,740 3,740 3,740 - 6124 FICA 5,180 5,180 5,180 - 6128 Fire Pension - - 6135 Health & Life 6145 Dental - 6170 Workers Comp 6180 Compensated Absences 6190 Retirement Benefit - Total Personnel 76,590 76,590 76,590 6210 Operating Supplies 3,450 3,450 7,050 (3,600} 6222 Motor Fuels & Lubricants - - - 6230 Building Maintenance - - 6240 Equipment Maintenance 6300 Professional Services - - 6310 Attorney - - 6314 Computer Services - - 6315 Building Maintenance - - 6316 Equipment Maintenance - - 6327 Other 41,000 41,000 30,950 10,050 6332 Postage 250 250 - 250 6334 Telephone 900 900 850 50 6336 Printing/Publishing 2,000 2,000 1,000 1,000 6350 Insurance - - 6354 Property Insurance - - - 6360 Utility Service - - - 6365 Gas - 6367 Refuse - - - 6400 Rentals - 6410 LOGIS - - 6420 Equipment Rent - - 6425 Equipment Rent (IS FUND) - - 6430 Building Rent (IS FUND) - - - 6435 Other - - 6472 Conf / School/ Training 1,160 1,160 1,300 (140) 6475 Travel/Subsistence 500 500 1,500 (1,000) 6480 Dues 640 640 500 140 6490 Subscriptions/Publications - - 6640 Designated Miscellaneous - 6660 Cash Over/Short - Total Supplies & Services 49,900 49,900 43,150 6,750 6740 Capital Expenditures - - 6498 Expenses Charged Back - - Total $ 126,490 $ 126,490 $119,740 $6,750 5.64% 5.v+.(}. ~.