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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101-416)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2014 2015 2016 2017 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 67,098 71,385 73,121 81,191
<br />OVERTIME 4102-000 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 0 0 0 0
<br />PERA 4121-000 4,873 5,354 5,484 6,089
<br />SOCIAL SECURITY 4122-000 5,085 5,413 5,594 6,211
<br />HEALTH INSURANCE 4131-000 5,723 6,081 6,234 6,989
<br />LIFE INSURANCE 4133-000 247 258 294 315
<br />DENTAL INSURANCE 4134-000 502 509 516 537
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 367 400 385 352
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />83,895 89,400 91,628 101,684
<br />4200-000 151 65 200 200
<br />11.04%
<br />***
<br />***
<br />11.03%
<br />11.03%
<br />12.11%
<br />7.14%
<br />4.07%
<br />10.97%
<br />0.00%
<br />151 65 200 200 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 8,302 9,465 7,950 7,950 0.00%
<br />PLANNING CONSULTANT 4306-000 0 0 0 0 ***
<br />TELEPHONE 4321-000 0 0 0 0
<br />POSTAGE 4322-000 0 0 0 0 ***
<br />TRAVEL & TUITION 4330-000 930 1,117 1,450 1,450 0.00%
<br />STIPEND 4331-000 3,850 3,175 4,500 6,600 46.67%
<br />PRINTING & PUBLISHING 4340-000 50 405 250 250 0.00%
<br />INSURANCE 4360-000 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 540 550 700 700 0.00%
<br />CITY MARKETING 4900-000 0 0 0 0 ***
<br />***
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />13,672
<br />4410-000 16,567
<br />16,567
<br />14,713 14,850
<br />18,872 39,550
<br />18,872 39,550
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0
<br />16,950 14.14%
<br />39,550 0.00%
<br />39,550 0.00%
<br />***
<br />0 0 0 0
<br />***
<br />TOTAL PLANNING AND ZONING 114,285 123,050 146,228 158,384 8.31%
<br />D-39
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