|
CITY OF LINO LAKES
<br />ONOMIC DEVELOPMENT (101 -415) Amended
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />� cription Code 2005 2006 2007 2007 2008 2008 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 61,472 65,946 68,274 32,661 70,312 2.99%
<br />WELLNESS PROGRAM 4108 -000 240 360 360 120 360 0.00%
<br />PERA 4121 -000 3,399 3,951 4,267 2,038 4,570 7.10%
<br />SOCIAL SECURITY 4122 -000 4,721 5,072 5,223 2,479 5,379 2.99%
<br />HEALTH INSURANCE 4131 -000 4,226 4,226 7,200 2,465 8,400 16.67%
<br />LIFE INSURANCE 4133 -000 229 242 247 148 261 5.67%
<br />DENTAL INSURANCE 4134 -000 361 374 396 225 396 0.00%
<br />WORKER'S COMPENSATION 4151 -000 250 281 327 197 451 37.92%
<br />74,898 80,452 86,294 40,333 90,129 0 4.44%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000 0 201 200 19 200
<br />0 201 200 19 200 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 5,313 8,903 14,000 4,378 10,000 (28.57 %)
<br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0 * **
<br />LIVEABLE COMMUNITIES 4314 -000 0 0 0 0 0
<br />TELEPHONE 4321 -000 83 0 0 0 0 * **
<br />POSTAGE 4322 -000 0 0 0 0 0 * **
<br />AVEL & TUITION 4330 -000 585 35 850 0 850 0.00%
<br />RINTING & PUBLISHING 4340 -000 0 50 500 402 500 0.00%
<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 -000 215 353 700 470 500 (28.57 %)
<br />CITY MARKETING 4900 -000 38 563 250 0 250 0.00%
<br />6,234 9,904 16,300 5,250 12,100 0 (25.77 %)
<br />CONTRACTUAL SERVICES
<br />TAX ABATEMENTS 4405 -000 115,047 119,757 128,568 0 70,114 (45.47 %)
<br />CONTRACTED SERVICES 4410 -000 13,525 551 0 900 150 ***
<br />128,572 120,308 128,568 900 70,264 0 (4535 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000 0 0 0 0 0 0
<br />* **
<br />0 0 0 0 0 0
<br />TOTAL ECONOMIC DEVELOPMENT 209,704 210,865 231,362 46,502 172,693 0 (25.36 %)
<br />•
<br />CD -3
<br />
|