Laserfiche WebLink
CITY OF LINO LAKES <br />COMMUNITY DEVELOPMENT (101-418) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2014 2015 2016 2017 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 153,739 147,390 153,716 161,667 5.17% <br />OVERTIME 4102-000 0 0 0 0 *** <br />WELLNESS PROGRAM 4108-000 720 720 720 720 0.00% <br />PERA 4121-000 11,091 11,054 11,529 12,125 5.17% <br />SOCIAL SECURITY 4122-000 12,069 11,109 11,759 12,368 5.18% <br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,581 1,440 2,000 2,000 0.00% <br />HEALTH INSURANCE 4131-000 6,600 16,685 18,227 19,148 5.05% <br />LIFE INSURANCE 4133-000 539 498 613 627 2.28% <br />DENTAL INSURANCE 4134-000 0 466 1,032 1,073 3.97% <br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 *** <br />WORKER'S COMPENSATION 4151-000 965 824 952 541 (43.17%) <br />187,304 190,186 200,548 210,269 4.85% <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 115 144 100 100 0.00% <br />115 144 100 100 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 6,596 17,557 7,000 7,000 <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 4330-000 492 634 900 900 <br />PRINTING & PUBLISHING 4340-000 0 0 250 250 <br />INSURANCE 4360-000 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452-000 525 535 600 600 <br />CITY MARKETING 4900-000 0 0 0 0 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />0.00% <br />*** <br />0.00% <br />*** <br />7,613 18,726 8,750 8,750 <br />0.00% <br />4410-000 430 400 800 300 (62.50%) <br />5000-000 <br />430 400 800 300 (62.50%) <br />0 0 0 0 <br />0 0 0 0 <br />*** <br />*** <br />TOTAL COMMUNITY DEVELOPMENT 195,462 209,457 210,198 219,419 4.39% <br />D-47 <br />