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CITY OF LINO LAKES
<br />RAF
<br />PLANNING AND ZONING (101 -4161
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />cription Code 2007 2008 2009 2010 2011 2012
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 126,505 130,282 134,190 138,216 142,363 212,193
<br />OVERTIME 4102 -000 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 360 360 360 360 360 360
<br />PERA 4121 -000 7,907 8,468 9,058 9,675 9,965 14,853
<br />SOCIAL SECURITY 4122 -000 9,678 9,967 10,266 10,574 10,891 16,233
<br />HEALTH INSURANCE 4131 -000 14,400 16,800 19,320 22,218 38,326 66,112
<br />LIFE INSURANCE 4133 -000 466 492 507 522 806 1,246
<br />DENTAL INSURANCE 4134-000 792 792 832 873 1,375 2,166
<br />WORKER'S COMPENSATION 4151 -000 881 711 754 800 849 1,303
<br />160,989 167,872 175,287 183,238 204,936 314,467
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000 250 500 515 530 546 563
<br />250 500 515 530 546 563
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 20,000 17,000 20,000 20,000 20,000 20,000
<br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0 0
<br />TELEPHONE 4321 -000 0 0 0 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 4,745 3,750 3,863 3,978 4,098 4,221
<br />IIILIPEND 4331 -000 4,500 4,500 4,500 4,500 4,500 4,500
<br />INTING & PUBLISHING 4340 -000 1,500 1,500 1,500 1,500 1,500 1,500
<br />INSURANCE 4360 -000 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 1,300 1,100 1,133 1,167 1,202 1,238
<br />CITY MARKETING 4900 -000 0 0 0 0 0 0
<br />32,045 27,850 30,996 31,145 31,300 31,459
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL PLANNING AND ZONING
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2007
<br />4410 -000 196,450
<br />196,450
<br />61,450 31,500 32,445 33,418 34,421
<br />61,450 31,500 32,445 33,418 34,421
<br />5000 -000 1,800 360 0 0 0 6,500
<br />1,800 360 0 0 0 6,500
<br />391,534 258,032
<br />238,297 247,359 270,200 387,409
<br />(34.10 %)
<br />(34.10 %)
<br />(7.65 %) 3.80%
<br />(39.14 %) (36.82 %)
<br />9.23% 43.38%
<br />(30.99 %) (1.05 %)
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