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ECONOMIC DEVELOPMENT (101 -415 <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Code 2010 2011 2012 2012 2013 2013 Decrease <br />•escriPtion <br />CITY OF LINO LAKES <br />PERSONAL SERVICES <br />SALARIES 4101 -000 69,575 72,270 72,071 22,175 73,520 2.01% <br />WELLNESS PROGRAM 4108 -000 320 384 400 96 400 0.00% <br />PERA 4121 -000 4,876 5,435 5,225 1,608 5,330 2.01% <br />SOCIAL SECURITY 4122 -000 5,165 5,363 5,513 1,606 5,624 2.01% <br />HEALTH INSURANCE 4131 -000 5,500 5,719 5,508 2,420 5,409 (1.80 %) <br />LIFE INSURANCE 4133 -000 276 276 290 115 295 1.72% <br />DENTAL INSURANCE 4134 -000 444 455 504 194 504 0.00% <br />WORKER'S COMPENSATION 4151 -000 295 741 497 338 587 18.11% <br />86,451 90,643 90,008 28,552 91,669 0 1.85% <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 13 0 150 0 150 <br />13 0 150 0 150 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 3,201 0 10,000 14 10,000 <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 0 25 0 0 0 <br />TRAVEL & TUITION 4330 -000 171 790 500 94 500 <br />iikRINTING & PUBLISHING 4340 -000 0 11 500 0 500 <br />EWSLETTER 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 0 710 400 395 400 <br />CITY MARKETING 4900 -000 42,197 50,028 33.500 9,383 42,750 <br />45,569 51,564 44,900 9,886 54,150 <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />0.00% <br />0 0.00% <br />0.00% <br />... <br />... <br />... <br />0.00% <br />0.00% <br />... <br />... <br />0.00% <br />27.61% <br />0 20.60% <br />4405 -000 0 0 0 0 0 0 <br />4410 -000 534 0 0 0 0 0 <br />534 0 0 0 0 0 <br />5000 -000 <br />0 <br />0 <br />0 0 0 0 <br />... <br />... <br />... <br />0 <br />0 <br />0 0 0 0 <br />... <br />TOTAL ECONOMIC DEVELOPMENT 132,567 142,207 135,058 38,438 145,969 0 8.08% <br />0 <br />D -35 <br />