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07-11-2016 Council Packet (2)
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07-11-2016 Council Packet (2)
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1/25/2018 3:52:56 PM
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7/8/2016 2:42:40 PM
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City Council
Council Document Type
Council Packet
Meeting Date
07/11/2016
Council Meeting Type
Work Session Special
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ECONOMIC DEVELOPMENT (101-415) <br /> Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/ <br />Description Code 2014 2015 2016 2016 2017 2017 2017 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 0 0 0 0 0 *** <br />TEMPORARIES 4106-000 11,739 12,506 20,000 3,450 20,000 0.00% <br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 *** <br />PERA 4121-000 0 177 0 0 0 *** <br />SOCIAL SECURITY 4122-000 898 957 1,530 264 1,530 0.00% <br />HEALTH INSURANCE 4131-000 0 0 0 0 0 *** <br />LIFE INSURANCE 4133-000 0 0 0 0 0 *** <br />DENTAL INSURANCE 4134-000 0 0 0 0 0 *** <br />WORKER'S COMPENSATION 4151-000 73 62 107 70 105 (1.87%) <br />12,710 13,702 21,637 3,784 21,635 0 0 (0.01%) <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0 0 0 0 0 *** <br />0 0 0 0 0 0 0 *** <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 11,206 6,148 21,500 7,563 21,500 0.00% <br />PLANNING CONSULTANT 4306-000 0 0 0 0 0 *** <br />LIVEABLE COMMUNITIES 4314-000 0 0 0 0 0 *** <br />TELEPHONE 4321-000 0 0 0 0 0 *** <br />POSTAGE 4322-000 0 0 0 0 0 *** <br />TRAVEL & TUITION 4330-000 0 0 300 0 300 0.00% <br />PRINTING & PUBLISHING 4340-000 0 0 300 0 300 0.00% <br />NEWSLETTER 4343-000 0 0 0 0 0 *** <br />INSURANCE 4360-000 0 0 0 0 0 *** <br />AUTO INSURANCE 4363-000 0 0 0 0 0 *** <br />SUBSCRIPTIONS & DUES 4452-000 400 400 400 400 400 0.00% <br />CITY MARKETING 4900-000 66,082 70,179 57,000 18,232 68,000 19.30% <br />77,688 76,727 79,500 26,195 90,500 0 0 13.84% <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS 4405-000 0 0 0 0 0 *** <br />CONTRACTED SERVICES 4410-000 0 0 0 0 0 *** <br />0 0 0 0 0 0 0 *** <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 0 0 0 0 0 *** <br />0 0 0 0 0 0 0 *** <br />TOTAL ECONOMIC DEVELOPMENT 90,398 90,428 101,137 29,979 112,135 0 0 10.87% <br />CITY OF LINO LAKES <br /> D - 23
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