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CITY OF LINO LAKES
<br />COMMUNITY DEVELOPMENT (101 -418)
<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 -000 170,670 178,518 155,349 47,799 157,462 1.36%
<br />OVERTIME 4102 -000 0 0 0 0 0 ""
<br />WELLNESS PROGRAM 4108 -000 665 720 775 0 720 "'
<br />PERA 4121 -000 11,961 12,943 11,263 3,465 11,416 1.36%
<br />SOCIAL SECURITY 4122 -000 13,397 13,775 11,884 3,741 12,046 1.36%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 0 0 0 440 0
<br />HEALTH INSURANCE 4131 -000 15,173 9,740 8,016 2,545 7,200 (10.18 %)
<br />LIFE INSURANCE 4133 -000 686 705 618 245 625 1.13%
<br />DENTAL INSURANCE 4134 -000 648 683 1,008 194 1,008 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 7,511 202 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,084 1,124 740 753 875 18.24%
<br />221,795 218,410 189,653 59,182 191,352 0 0.90%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 17 100 0 100 0.00%
<br />0 17 100 0 100 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 6,759 7,134 7,000 1,700 7,000 0.00%
<br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0 "`
<br />TELEPHONE 4321 -000 191 210 250 70 250 0.00%
<br />STAGE 4322 -000 0 0 0 302 0 "'
<br />RAVEL & TUITION 4330 -000 79 594 1,000 117 1,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 36 14 250 0 250 ""
<br />INSURANCE 4360 -000 0 0 0 0 0 ""
<br />SUBSCRIPTIONS & DUES 4452 -000 865 500 600 510 600 0.00%
<br />CITY MARKETING 4900 -000 0 0 0 0 0 "`
<br />7,930 8,452 9,100 2,699 9,100 0 0.00%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 534 660 800 400 800 0.00%
<br />534 660 800 400 800 0 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />0 268
<br />0 268
<br />0
<br />0 0 0
<br />0
<br />0 0 0
<br />TOTAL COMMUNITY DEVELOPMENT 230,259 227,807 199,653 62,281 201,352 0 0.85%
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