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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101 -416) Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2011 2012 2013 2013 2014 2014 2014 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 140,470 48,467 64,546 21,923 65,124
<br />OVERTIME 4102 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 337 0 700 0 0
<br />PERA 4121 -000 8,651 2,911 4,680 1,589 4,722
<br />SOCIAL SECURITY 4122 -000 10,558 3,675 4,938 1,677 4,982
<br />HEALTH INSURANCE 4131 -000 10,383 4,172 5,128 2,689 5,789
<br />LIFE INSURANCE 4133 -000 456 165 264 114 266
<br />DENTAL INSURANCE 4134 -000 794 310 504 241 504
<br />REEMPLOYMENT INSURANCE 4141 -000 0 13,872 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 825 403 515 340 351
<br />172,474 73,975 81,275 28,573 81,738
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000 35 182 200 0 200
<br />35 182 200 0 200
<br />0
<br />0
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />* **
<br />(100.00 %)
<br />0 (100.00 %)
<br />(100.00 %)
<br />0 (100.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 9,688 4,427 10,000 2,104 10,000 (100.00 %)
<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 -000 538 60 1,900 135 1,900 (100.00 %)
<br />STIPEND 4331 -000 2,950 3,000 4,500 1,750 4,500 (100.00 %)
<br />PRINTING & PUBLISHING 4340 -000 308 232 500 25 350 (100.00 %)
<br />INSURANCE 4360 -000 0 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 750 475 700 540 700 (100.00 %)
<br />CITY MARKETING 4900 -000 0 0 0 0 0 * **
<br />14,234 8,194 17,600 4,554 17,450 0 0 (100.00 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />15,795 11,409 23,300 9,493 18,300
<br />15,795 11,409 23,300 9,493 18,300
<br />0
<br />(100.00 %)
<br />0 (100.00 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 100 0 0 0 0 0 0 * **
<br />100 0 0 0 0 0 0 * **
<br />TOTAL PLANNING AND ZONING 202,638 93,760 122,375 42,620 117,688 0 0 (100.00 %)
<br />28
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