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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101 -4161
<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 -000 136,550 131,267 135,976 62,757 63,274 (53.47 %)
<br />OVERTIME 4102 -000 0 0 0 0 0 ` **
<br />WELLNESS PROGRAM 4108 -000 1,089 1,130 1,100 0 700 (36.36 %)
<br />PERA 4121 -000 9,215 9,372 9,858 4,550 4,587 (53.47 %)
<br />SOCIAL SECURITY 4122 -000 10,430 10,029 10,402 4,763 4,840 (53.47 %)
<br />HEALTH INSURANCE 4131 -000 12,265 13,749 11,448 5,718 5,508 (51.89 %)
<br />LIFE INSURANCE 4133 -000 540 525 552 263 260 (52.90 %)
<br />DENTAL INSURANCE 4134 -000 860 888 960 450 504 (47.50 %)
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 15,028 * **
<br />WORKER'S COMPENSATION 4151 -000 699 753 843 562 437 (48.16 %)
<br />171,648 167,713 171,139 79,063 95,138 0 (44.41%)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 250 0 250 0.00%
<br />0 0 250 0 250 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 15,731 5,253 10,000 2,503 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 />TRAVEL & TUITION 4330 -000 2,325 1,295 2,850 155 2,500
<br />STIPEND 4331 -000 3,275 3,350 4,500 525 4,500
<br />PRINTING & PUBLISHING 4340 -000 550 323 1,000 125 1,000
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 405 430 900 715 900 0.00%
<br />CITY MARKETING 4900 -000 0 0 0 0
<br />22,286 10,651 19,250 4,023 18,900 0 (1.82 %)
<br />* **
<br />* **
<br />(12.25
<br />0.00%
<br />0.00%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL PLANNING AND ZONING
<br />* **
<br />66,083 61,701 21,450 3,411 21,450 0.00%
<br />66,083 61,701 21,450 3,411 21,450 0 0.00%
<br />5000 -000 0 0 0 100 0 0
<br />0 0 0 100 0 0 * **
<br />260,017 240,065 212,089 86,597 135,738 0 (36.00 %)
<br />* **
<br />D -23
<br />•
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