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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101-416)
<br />Object Adopted Adopted
<br />Estimated
<br />scription Code 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 135,975 130,746
<br />OVERTIME 4102-000 0 0
<br />WELLNESS PROGRAM 4108-000 700 1,000
<br />PERA 4121-000 8,997 9,152
<br />SOCIAL SECURITY 4122-000 10,402 10,002
<br />HEALTH INSURANCE 4131-000 20,203 13,200
<br />LIFE INSURANCE 4133-000 508 576
<br />DENTAL INSURANCE 4134-000 864 912
<br />WORKER'S COMPENSATION 4151-000 776 70..„..,
<br />178,425 166*7
<br />Iry
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />PLANNING CONSULTANT
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PEND
<br />4111ANTING & PUBLISHING
<br />INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />CITY MARKETING
<br />"..
<br />CONTRACTUALWS
<br />CONTRACTED
<br />4200-000
<br />4300-000
<br />4306-000
<br />4321-000
<br />4322-00(6'
<br />4330-000
<br />4331-000
<br />4340-000
<br />4360-000
<br />4900
<br />Estimated
<br />2012
<br />135,975
<br />0
<br />360
<br />9,518
<br />/WiNiata
<br />,69
<br />0
<br />360
<br />1&709
<br />10/ itial 0
<br />17,457
<br />593 > 611
<br />958 1,005
<br />751 789
<br />173,70)- 179,236
<br />d Estimated
<br />..,..........
<br />-4..
<br />141,468
<br />0
<br />360
<br />500 250
<br />500
<br />250
<br />108,
<br />20,076
<br />629 / 648
<br />1,056 1,109
<br />8294 . 871
<br />185,143- 191,512
<br />144,298
<br />0
<br />360
<br />10,101
<br />250 250 250
<br />250 250 250
<br />.A::::::w
<br />.QP 10,000 10,000 ,000 10,000 10,000
<br />0 0 0 0 0
<br />0 0 0 0 0 0
<br />0 0 0 0
<br />0 2,900 2,900 2,900
<br />4,500 4,500 4,50D
<br />1,500 1,500 1,500
<br />0 0 0
<br />500 500 500
<br />0 0 0
<br />19,400 19,400 19,400
<br />15"
<br />CAP!' Qin-A-AY
<br />p.
<br />aititFlOYE
<br />0-000
<br />TOTAL PLANNING AND Z G
<br />ANNUAL INCREASE %
<br />ktf)TAL INCREASE % FROM
<br />•
<br />0
<br />4,500
<br />1,5 1,000
<br />0
<br />1,000W4 900
<br />0
<br />27,800 '1300
<br />61',49a,
<br />0
<br />0
<br />500
<br />1,500
<br />0
<br />500
<br />0
<br />19,400
<br />45,450 25,000 25,000 25,000 25,000
<br />45,450 25,000 25,000 25,000 25,000
<br />0
<br />268,175 231,289
<br />0 0 0 0
<br />218,387 223,886 229,793 236,162
<br />(13.75%) (5.58%) 2.52% 2.64%
<br />(13.75%) (18.57%) (16.52%) (14.31%)
<br />D-21
<br />2.77%
<br />(11.94%)
<br />
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