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CITY OF LINO LAKES <br />_ COMMUNITY DEVELOPMENT (101 -418) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2011 2012 2013 2014 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 178,518 155,946 157,462 161,918 2.83% <br />- OVERTIME 4102 -000 0 0 0 0 * ** <br />WELLNESS PROGRAM 4108 -000 720 720 720 720 0.00% <br />PERA 4121 -000 12,943 11,306 11,416 11,739 2.83% <br />SOCIAL SECURITY 4122 -000 13,775 12,184 12,046 12,387 2.83% <br />ICMA EMPLOYER CONTRIBUTION 4123 -000 0 440 0 2,000 <br />- HEALTH INSURANCE 4131 -000 9,740 7,480 7,200 7,200 0.00% <br />LIFE INSURANCE 4133 -000 705 581 625 641 2.56% <br />DENTAL INSURANCE 4134 -000 683 471 1,008 1,008 0.00% <br />_ REEMPLOYMENT INSURANCE 4141 -000 202 0 0 0 * ** <br />WORKER'S COMPENSATION 4151 -000 1,124 1,017 875 938 7.20% <br />* ** <br />MINN <br />218,410 190,145 191,352 198,551 3.76% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 17 0 100 100 0.00% <br />17 0 100 100 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 7,134 3,589 7,000 7,000 0.00% <br />PLANNING CONSULTANT 4306 -000 0 0 0 0 * ** <br />TELEPHONE 4321 -000 210 211 250 250 0.00% <br />POSTAGE 4322 -000 0 302 0 0 <br />TRAVEL & TUITION 4330 -000 594 713 1,000 900 (10.00 %) <br />- PRINTING & PUBLISHING 4340 -000 14 0 250 250 0.00% <br />INSURANCE 4360 -000 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452 -000 500 1,035 600 600 0.00% <br />CITY MARKETING 4900 -000 0 62 0 0 * ** <br />* ** <br />* ** <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />8,452 5,912 9,100 9,000 (1.10 %) <br />4410 -000 660 1,080 800 800 0.00% <br />660 1,080 800 800 0.00% <br />CAPITAL OUTLAY <br />- EQUIPMENT 5000 -000 268 0 0 0 <br />268 0 0 0 <br />TOTAL COMMUNITY DEVELOPMENT <br />227,807 197,137 201,352 <br />* ** <br />* ** <br />208,451 3.53% <br />D -47 <br />