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DRAFTECONOMIC 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 5,754 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 1,530 440 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 87 (18.69%) <br />12,710 13,702 21,637 6,264 21,617 0 0 (0.09%) <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 7,880 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 24,865 68,000 19.30% <br />77,688 76,727 79,500 33,145 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 39,409 112,117 0 0 10.86% <br />CITY OF LINO LAKES <br /> D - 24 9.26.2016 DRAFT