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CITY OF LINO LAKES
<br />COMMUNITY DEVELOPMENT (101 -418)
<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 -000 190,131 170,670 178,225 82,026
<br />OVERTIME 4102 -000 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 671 665 775 0
<br />PE RA 4121 -000 12,830 11,961 12,921 5,947
<br />SOCIAL SECURITY 4122 -000 14,625 13,397 13,634 6,326
<br />HEALTH INSURANCE 4131 -000 16,164 15,173 14,310 4,870
<br />LIFE INSURANCE 4133 -000 749 686 718 353
<br />DENTAL INSURANCE 4134 -000 752 648 1,200 338
<br />REEMPLOYMENT INSURANCE 4141 -000 0 7,511 0 202
<br />WORKER'S COMPENSATION 4151 -000 1,036 1,084 893 816
<br />236,958 221,795 222,676 100,878
<br />155,349 (12.84 %)
<br />0 ""
<br />775 "`
<br />11,263 (12.83 %)
<br />11,884 (12.84 %)
<br />8,016 (43.98 %)
<br />618 (13.93 %)
<br />1,008 (16.00 %)
<br />0
<br />740 (17.13 %)
<br />189,653 0 (14.83 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 88 0 100 0 100 0.00%
<br />88 0 100 0 100 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 7,321 6,759 7,000 4,846 7,000 0.00%
<br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0 "'
<br />TELEPHONE 4321 -000 189 191 250 88 250 0.00%
<br />POSTAGE 4322 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 966 79 1,200 162 1,000 (16.
<br />PRINTING & PUBLISHING 4340 -000 32 36 250 14 250
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 784 865 530 500 600 13.21%
<br />CITY MARKETING 4900 -000 0 0 0 0 0 ""'
<br />9,292 7,930 9,230 5,610 9,100 0 (1.41 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 1,250 534 800 660 800 0.00%
<br />1,250 534 800 660 800 0 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000 0 0 0 268 0 0
<br />0 0 0 268 0 0
<br />TOTAL COMMUNITY DEVELOPMENT 247,588 230,259 232,806 107,416 199,653 0 (14.24 %)
<br />411
<br />D -27
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