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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101 -416)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />description Code 2010 2011 2012 2012 2013 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 131,267 140,470 63,274 19,469 64,546 2.01%
<br />OVERTIME 4102 -000 0 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 1,130 337 700 0 700 0.00%
<br />PERA 4121 -000 9,372 8,651 4,587 1,412 4,680 2.03%
<br />SOCIAL SECURITY 4122 -000 10,029 10,558 4,840 1,474 4,938 2.02%
<br />HEALTH INSURANCE 4131 -000 13,749 10,383 5,508 2,754 5,409 (1.80 %)
<br />LIFE INSURANCE 4133 -000 525 456 260 107 264 1.54%
<br />DENTAL INSURANCE 4134 -000 888 794 504 233 504 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 15,028 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 753 825 437 8,057 515 17.85%
<br />167,713 172,474 95,138 33,506 81,556 0 (14.28 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 35 250 0 200 (20.00 %)
<br />0 35 250 0 200 0 (20.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 5,253 9,688 10,000 44 10,000 0.00%
<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 />RAVEL & TUITION 4330 -000 1,295 538 2,500 60 1,900 (24.00 %)
<br />TIPEND 4331 -000 3,350 2,950 4,500 600 4,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 323 308 1,000 36 500 (50.00 %)
<br />INSURANCE 4360 -000 0 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 430 750 900 475 700 (22.22 %)
<br />CITY MARKETING 4900 -000 0 0 0 0 0 * **
<br />10,651 14,234 18,900 1,215 17,600 0 (6.88 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 61,701 15,795 21,450 7,883 23,300 8.62%
<br />61,701 15,795 21,450 7,883 23,300 0 8.62%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />0 100 0 0 0
<br />0 100 0 0 0 0
<br />* **
<br />TOTAL PLANNING AND ZONING 240,065 202,638 135,738 42,604 122,656 0 (9.64 %)
<br />•
<br />D -39
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