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CITY OF LINO LAKES
<br />eMMUNITY DEVELOPMENT (101 -418)
<br />Object Adopted Adopted
<br />Description Code 2009 2010
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 189,662 170,328 178,225 18 7 185,425 189,134
<br />WELLNESS PROGRAM 4108 -OOC 600 775 775 775 775 775
<br />PERA 4121 -000 12,802 11,923 12,476fi, 12,725 12,980 39
<br />SOCIAL SECURITY 4122 -00C 14,509 13,030 13,E e ,907 14,185 1
<br />HEALTH INSURANCE 4131 -000 27,779 16,500 21,821 25,094 28,8
<br />LIFE INSURANCE 4133 -000 707 748 770 794 817
<br />DENTAL INSURANCE 4134 -00C 1,188 1,140 ° °` 1,197 1,257 1,320 41386
<br />WORKER'S COMPENSATION 4151 -000 759 656 " F;_ 707 743 780 820
<br />248,006 215,106,759 X33;$11 241,377 249,523
<br />Estimated Estimated
<br />2011 2012
<br />d Es'rated
<br />13 2014
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -OOC 200 100
<br />10
<br />200 100
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -001
<br />PLANNING CONSULTANT 4306 -OOC
<br />ALEPHONE 4321 -000
<br />II TAGE 4322-000 e.
<br />RAVEL & TUITION 4330 -000 1,781 " 1,780
<br />PRINTING & PUBLISHING f X40 -000 250 250
<br />INSURANCE 43 .00C 0 0
<br />SUBSCRIPTIONS & D
<br />U���" 445�OG 600 515
<br />CITY MARKETING 49.i X00 0 0
<br />100
<br />7,000
<br />0
<br />100
<br />100 r''''
<br />9,880 =F" "9,530 9,815
<br />CONTRACTUAL SERVIC
<br />CONTRACTED SERVICES
<br />,000
<br />0
<br />250
<br />0
<br />1,800
<br />250
<br />0
<br />530
<br />0
<br />9,830
<br />100 100
<br />100 100
<br />7,000 7,000
<br />0 0
<br />250 250
<br />0 0
<br />1,800 1.800
<br />250 250
<br />0 0
<br />546 563
<br />0 0
<br />9,846 9,863
<br />4410 -000 800 800 824 849 874 874
<br />800 800 824 849 874 874
<br />APITAL OUTLAY
<br />EQUIPMENT
<br />AL COMMUNITY DEVE PMENT
<br />ANNUAL INCREASE %
<br />TOTAL INDREASE % FROM 2009
<br />•
<br />50
<br />0
<br />0 500
<br />10.000 500 500
<br />0
<br />0
<br />500 10,000 500 500
<br />258,886 225,530 237,998 254,590 252,697 260,860
<br />(12.88 %) 5.53% 6.97% (0.74 %) 3.23%
<br />(12.88 %) (8.07 %) (1.66 %) (2.39 %) 0.76%
<br />D -25
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