|
CITY OF LINO LAKES
<br />MMUNITY DEVELOPMENT 101 -418
<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 -000 130,438 167,153 177,374 84,946 185,033 4.32%
<br />OVERTIME 4102 -000 0 0 0 0 0 * **
<br />PERA 4121 -000 7,213 10,017 11,086 5,301 12,027 8.49%
<br />SOCIAL SECURITY 4122 -000 9,408 12,029 13,569 5,977 14,155 4.32%
<br />HEALTH INSURANCE 4131 -000 11,823 14,505 19,800 8,421 23,100 16.67%
<br />LIFE INSURANCE 4133 -000 479 578 651 382 693 6.45%
<br />DENTAL INSURANCE 4134 -000 721 906 1,089 620 1,089 0.00%
<br />WORKER'S COMPENSATION 4151 -000 879 1,090 1,323 759 690 (47.85 %)
<br />160,961 206,278 224,892 106,406 236,787 0 5.29%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 20 62 200 56 200 0.00%
<br />20 62 200 56 200 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,701 5,567 7,000 6,474 7,000 0.00%
<br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0 * **
<br />TELEPHONE 4321 -000 84 168 250 82 250 0.00%
<br />POSTAGE 4322 -000 0 0 0 0 0 * **
<br />illRAVEL & TUITION 4330 -000 390 2,495 1,640 925 2,290 39.63%
<br />INTING & PUBLISHING 4340 -000 0 46 250 0 250 * **
<br />SURANCE 4360 -000 0 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452 -000 555 0 600 0 600 0.00%
<br />CITY MARKETING 4900 -000 0 0 0 0 0 0 ***
<br />2,730 8,276 9,740 7,481 10,390 0 6.67%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 266 640 800 405 800 0.00%
<br />266 640 800 405 800 0 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 2,900 241 600 107 680 13.33%
<br />2,900 241 600 107 680 0 13.33%
<br />TOTAL COMMUNITY DEVELOPMENT 166,877 215,497 236,232 114,455 248,857 0 5.34%
<br />•
<br />CD -15
<br />
|