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ECONOMIC DEVELOPMENT (101-415) <br />Ank Mr Object <br />Description Code <br />CITY OF LINO LAKES <br />Adopted Adopted Estimated Estimated <br />2009 2010 2011 2012 <br />PERSONAL SERVICES <br />SALARIES 4101 -000 72,071 69,299 <br />WELLNESS PROGRAM 4108 -000 360 360 <br />PERA 4121 -000 4,865 4,851 <br />SOCIAL SECURITY 4122 -000 5,513 5,301 <br />HEALTH INSURANCE 4131 -000 10,102 6,600 <br />LIFE INSURANCE 4133 -000 266 302 <br />DENTAL INSURANCE 4134 -000 432 <br />WORKER'S COMPENSATION 4151 -000 526 <br />94,135 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 200 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 <br />PLANNING CONSULTANT 4306 <br />LIVEABLE COMMUNITIES 430 -000 <br />TELEPHONE 4321 -000 <br />POSTAGE 4322 -000 <br />TRAVEL & TUITION 4330 -000 <br />PRINTING & PUBLISHING 4340 -000 <br />NEWSLETTER 4343 -000 <br />INSURANCE 360 -000 <br />AUTO INSURAN -� 363 000 <br />SUBSCRIPT -4452 -000 <br />CITY MAR <br />4 <br />72,071 <br />360 <br />5,045 <br />Estimated <br />2014 <br />3,512 x74,983 76,482 <br />360 7360 360 <br />146 5;249 5,354 <br />4 57 5851„ <br />8,729 10,038 1140x` <br />320 330 X40 <br />503 528 554 <br />542 570:; 599 <br />94,736 97,793 101,083 <br />311 <br />479 <br />516 <br />91 <br />150 fa':: p 200 <br />200 <br />200 150 ' 200 200 <br />200 200 <br />200 200 <br />10,000 20,000 20,000 20,000 20,000 <br />0 e 0 0 0 <br />0 0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 0 <br />500 500 500 500 500 <br />500 500 500 500 500 <br />0 0 0 0 0 <br />0 0 0 0 0 <br />0 0 0 0 0 <br />400 400 400 400 400 <br />200 200 200 200 200 <br />,250 11,600 21,600 21,600 21,600 21,600 <br />CONTRACTUAL SERVICES <br />T1 TSTS <br />CONTRACTED SERVICES 4 ®00 <br />4405 -000 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOT„ WCONOMICVELOPMENT <br />ANNUAL {ASE % <br />TOTAL IN <br />• <br />SE % FROM 2009 <br />5000 -000 <br />0 0 0 0 0 0 <br />150 0 0 0 0 0 <br />150 0 0 0 0 0 <br />0 <br />0 <br />0 0 0 0 <br />0 <br />0 <br />0 0 0 0 <br />106,735 99,401 113,686 116,536 119,593 122,883 <br />D -19 <br />(6.87 %) 14.37% 2.51% 2.62% 2.75% <br />(6.87 %) <br />6.51% 9.18% 12.05% 15.13% <br />