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CITY OF LINO LAKES <br />ECONOMIC DEVELOPMENT (101 -4151 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2011 2012 2013 2014 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 72,270 72,350 73,520 0 (100.00 %) <br />TEMPORARIES 4106 -000 0 0 0 20,000 <br />WELLNESS PROGRAM 4108 -000 384 289 400 0 (100.00 %) <br />PERA 4121 -000 5,435 5,245 5,330 0 (100.00 %) <br />SOCIAL SECURITY 4122 -000 5,363 5,226 5,624 1,530 (72.80 %) <br />HEALTH INSURANCE 4131 -000 5,719 5,508 5,128 0 (100.00 %) <br />LIFE INSURANCE 4133 -000 276 273 295 0 (100.00 %) <br />DENTAL INSURANCE 4134 -000 455 471 504 0 (100.00 %) <br />WORKER'S COMPENSATION 4151 -000 741 548 587 108 (81.60 %) <br />* ** <br />90,643 89,910 91,388 21,638 (76.32 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 150 150 0.00% <br />0 <br />0 150 150 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 414 10,000 26,250 162.50% <br />PLANNING CONSULTANT 4306 -000 0 0 0 0 <br />LIVEABLE COMMUNITIES 4314 -000 0 0 0 0 <br />TELEPHONE 4321 -000 0 0 0 0 <br />POSTAGE 4322 -000 25 0 0 0 <br />TRAVEL & TUITION 4330 -000 790 258 500 500 0.00% <br />PRINTING & PUBLISHING 4340 -000 11 126 500 500 0.00% <br />NEWSLETTER 4343 -000 0 0 0 0 <br />INSURANCE 4360 -000 0 0 0 0 <br />AUTO INSURANCE 4363 -000 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452 -000 710 570 400 400 0.00% <br />CITY MARKETING 4900 -000 50,028 47,941 42,750 47,500 11.11% <br />* ** <br />* ** <br />* ** <br />* ** <br />* ** <br />* ** <br />* ** <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />51,564 49,309 54,150 75,150 38.78% <br />4405 -000 0 0 0 0 <br />4410 -000 0 0 0 0 <br />5000 -000 <br />* ** <br />* ** <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />* ** <br />*** <br />* ** <br />TOTAL ECONOMIC DEVELOPMENT 142,207 139,219 145,688 96,938 (33.46 %) <br />D -35 <br />