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CITY OF LINO LAKES <br />ECONOMIC DEVELOPMENT (101 -415) Staff Council <br />Object Actual Actual Budget YTD Requested Preliminary Adopted <br />Description Code 2011 2012 2013 2013 2014 2014 2014 <br />PERSONAL SERVICES <br />SALARIES 4101 -000 72,270 72,350 73,520 41,675 0 <br />TEMPORARIES 4106 -000 0 0 0 0 20,000 <br />WELLNESS PROGRAM 4108 -000 384 289 400 64 0 <br />PERA 4121 -000 5,435 5,245 5,330 1,705 0 <br />SOCIAL SECURITY 4122 -000 5,363 5,226 5,624 2,642 1,530 <br />HEALTH INSURANCE 4131 -000 5,719 5,508 5,128 2,470 0 <br />LIFE INSURANCE 4133 -000 276 273 295 89 0 <br />DENTAL INSURANCE 4134 -000 455 471 504 161 0 <br />WORKER'S COMPENSATION 4151 -000 741 548 587 391 108 <br />90,643 89,910 91,388 49,197 21,638 0 0 <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 150 0 150 <br />0 0 150 0 150 0 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 414 10,000 263 26,250 <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 25 0 0 0 0 <br />TRAVEL & TUITION 4330 -000 790 258 500 0 500 <br />PRINTING & PUBLISHING 4340 -000 11 126 500 0 500 <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 -000 710 570 400 250 400 <br />CITY MARKETING 4900 -000 50,028 47,941 42,750 22,265 47,500 <br />51,564 49,309 54,150 22,778 75,150 0 0 <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />4405 -000 0 0 0 0 0 0 0 <br />4410 -000 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 <br />5000 -000 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 <br />TOTAL ECONOMIC DEVELOPMENT 142,207 139,219 145,688 71,975 96,938 0 0 <br />26 <br />