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CITY OF LINO LAKES <br />ECONOMIC DEVELOPMENT (101 -415) <br />Object Actual Actual Budget YTD Requested Adopted Increas <br />Description Code 2009 2010 2011 2011 2012 2012 Decrea <br />PERSONAL SERVICES <br />SALARIES 4101 -000 72,347 69,575 72,071 33,263 72,071 0.00% <br />WELLNESS PROGRAM 4108 -000 384 320 400 160 400 0.00% <br />PERA 4121 -000 4,882 4,876 5,225 2,412 5,225 0.00% <br />SOCIAL SECURITY 4122 -000 5,480 5,165 5,513 2,459 5,513 0.00% <br />HEALTH INSURANCE 4131 -000 6,132 5,500 5,724 2,859 5,508 (3.77 %) <br />LIFE INSURANCE 4133 -000 288 276 290 138 290 0.00% <br />DENTAL INSURANCE 4134 -000 430 444 480 225 504 5.00% <br />WORKER'S COMPENSATION 4151 -000 471 295 524 576 497 (5.15 %) <br />90,414 86,451 90,227 42,092 90,008 0 (0.24 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 13 150 0 150 0.00% <br />0 13 150 0 150 0 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 2,102 3,201 15,000 0 10,000 (33.33 %) <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 0 0 0 0 * ** <br />TRAVEL & TUITION 4330 -000 297 171 500 193 500 0. <br />PRINTING & PUBLISHING 4340 -000 0 0 500 0 500 0. <br />NEWSLETTER 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 -000 320 0 400 535 400 0.00% <br />CITY MARKETING 4900 -000 82 42,197 33,500 11,794 33,500 0.00% <br />2,801 45,569 49,900 12,522 44,900 0 (10.02 %) <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />4405 -000 0 0 0 0 0 <br />4410 -000 800 534 0 0 0 <br />800 534 0 0 0 <br />0 <br />5000 -000 0 0 0 0 0 0 <br />0 0 0 0 0 0 <br />* ** <br />* ** <br />* ** <br />TOTAL ECONOMIC DEVELOPMENT 94,015 132,567 140,277 54,614 135,058 0 (3.72 %) <br />• <br />D -21 <br />