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DRAFTCOMMUNITY DEVELOPMENT (101-418) <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 4101-000 153,739 147,390 153,716 88,314 161,667 5.17% <br />OVERTIME 4102-000 0 0 0 0 0 *** <br />WELLNESS PROGRAM 4108-000 720 720 720 0 720 0.00% <br />PERA 4121-000 11,091 11,054 11,529 6,554 12,125 5.17% <br />SOCIAL SECURITY 4122-000 12,069 11,109 11,759 6,515 12,368 5.18% <br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,581 1,440 2,000 0 2,000 0.00% <br />HEALTH INSURANCE 4131-000 6,600 16,685 18,227 10,426 19,332 6.06% <br />LIFE INSURANCE 4133-000 539 498 613 330 627 2.28% <br />DENTAL INSURANCE 4134-000 0 466 1,032 297 1,073 3.97% <br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 *** <br />WORKER'S COMPENSATION 4151-000 965 824 952 565 541 (43.17%) <br />187,304 190,186 200,548 113,002 210,453 0 0 4.94% <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 115 144 100 0 100 0.00% <br />115 144 100 0 100 0 0 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 6,596 17,557 7,000 6,788 7,000 0.00% <br />PLANNING CONSULTANT 4306-000 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 4330-000 492 634 900 259 900 0.00% <br />PRINTING & PUBLISHING 4340-000 0 0 250 0 250 0.00% <br />INSURANCE 4360-000 0 0 0 0 0 *** <br />SUBSCRIPTIONS & DUES 4452-000 525 535 600 575 600 0.00% <br />CITY MARKETING 4900-000 0 0 0 0 0 *** <br /> 7,613 18,726 8,750 7,622 8,750 0 0 0.00% <br /> <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 430 400 800 300 300 (62.50%) <br />430 400 800 300 300 0 0 (62.50%) <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 0 0 0 0 0 *** <br />0 0 0 0 0 0 0 *** <br />TOTAL COMMUNITY DEVELOPMENT 195,462 209,457 210,198 120,924 219,603 0 0 4.47% <br />CITY OF LINO LAKES <br /> D - 30 9.26.2016 DRAFT