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CITY OF LINO LAKES
<br />COMMUNITY DEVELOPMENT (101 -4181 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 -000 178,518 155,946 157,462 72,272 161,918
<br />OVERTIME 4102 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 720 720 720 0 720
<br />PERA 4121 -000 12,943 11,306 11,416 5,240 11,739
<br />SOCIAL SECURITY 4122 -000 13,775 12,184 12,046 5,797 12,387
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 0 440 0 1,946 2,000
<br />HEALTH INSURANCE 4131 -000 9,740 7,480 7,200 3,651 7,200
<br />LIFE INSURANCE 4133 -000 705 581 625 333 641
<br />DENTAL INSURANCE 4134 -000 683 471 1,008 0 1,008
<br />REEMPLOYMENT INSURANCE 4141 -000 202 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,124 1,017 875 723 938
<br />218,410 190,145 191,352 89,962 198,551
<br />0
<br />(100.00 %)
<br />(100.00 %)
<br />(1 00.00%)
<br />(100.00 %)
<br />xxx
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />0 (100.00 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 17 0 100 0 100 (100.00 %)
<br />17 0 100 0 100 0 0 (100.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 7,134 3,589 7,00D 566 7,000
<br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0
<br />TELEPHONE 4321 -000 210 211 250 35 250
<br />POSTAGE 4322 -000 0 302 0 0 0
<br />TRAVEL & TUITION 4330 -000 594 713 1,000 0 900
<br />PRINTING & PUBLISHING 4340 -000 14 0 250 0 250
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 500 1,035 600 0 600
<br />CITY MARKETING 4900 -000 0 62 0 0 0
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />8,452 5,912 9,100 601 9,000 0
<br />4410 -000 660 1,080 800 250 800
<br />660 1,080 800 250 800
<br />0
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />0 (1.10 %)
<br />(100.00 %)
<br />0 (100.00 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 268 0 0 0 0 0 0
<br />268 0 0 0 0 0 0
<br />TOTAL COMMUNITY DEVELOPMENT 227,807 197,137 201,352 90,813 208,451 0 0 (100.00 %)
<br />32
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