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CITY OF LINO LAKES
<br />0 ANNING AND ZONING (101 -416)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />scription Code 2005 2006 2007 2007 2008 2008 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 118,650 122,210 126,505 60,517 130,282 2.99%
<br />OVERTIME 4102 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 360 510 360 240 360 0.00%
<br />PERA 4121 -000 6,561 7,322 7,907 3,776 8,468 7.09%
<br />SOCIAL SECURITY 4122 -000 9,058 9,342 9,678 4,625 9,967 2.99%
<br />HEALTH INSURANCE 4131 -000 8,452 8,452 14,400 4,931 16,800 16.67%
<br />LIFE INSURANCE 4133 -000 446 456 466 279 492 5.58%
<br />DENTAL INSURANCE 4134 -000 721 748 792 451 792 0.00%
<br />WORKER'S COMPENSATION 4151 -000 691 762 881 529 711 (19.30 %)
<br />144,939 149,802 160,989 75,348 167,872 0 4.28%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 200 45 250 0 500 * **
<br />200 45 250 0 500 0 * **
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 10,250 41,119 20,000 3,742 17,000
<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 />IllkAVEL & TUITION 4330 -000 2,013 4,027 4,745 1,025 3,750
<br />rIF'END 4331 -000 4,641 4,225 4,500 2,200 4,500
<br />PRINTING & PUBLISHING 4340 -000 64 2,556 1,500 64 1,500
<br />INSURANCE 4360 -000 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 422 735 1,300 572 1,100
<br />CITY MARKETING 4900 -000 0 0 0 0 0
<br />17,390 52,662 32,045 7,603 27,850
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 4,357 54,406 196,450 49,760 61,450
<br />4,357 54,406 196,450 49,760 61,450
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />(15.00 %)
<br />* **
<br />* **
<br />(20.97 %)
<br />0.00%
<br />0.00%
<br />(15.38 %)
<br />0 (13.09 %)
<br />(68.72 %)
<br />0 (68.72 %)
<br />5000 -000 0 0 1,800 0 360 * **
<br />0 0 1,800 0 360 0
<br />TOTAL PLANNING AND ZONING 166,886 256,915 391,534 132,711 258,032 0 (34.10 %)
<br />•
<br />CD -7
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