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CITY OF LINO LAKES <br />ECONOMIC DEVELOPMENT (101 -415) <br />411 Object Actual Actual Budget YTD Requested Adopted Increase/ <br />escription Code 2008 2009 2010 2010 2011 2011 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 70,510 72,347 69,299 37,594 72,071 4.00% <br />WELLNESS PROGRAM 4108 -000 320 384 360 160 400 11.11% <br />PERA 4121 -000 4,581 4,882 4,851 2,630 5,225 7.71% <br />SOCIAL SECURITY 4122 -000 5,361 5,480 5,301 2,840 5,513 4.00% <br />HEALTH INSURANCE 4131 -000 4,840 6,132 6,600 3,850 5,724 (13.27 %) <br />LIFE INSURANCE 4133 -000 239 288 302 161 290 (3.97 %) <br />DENTAL INSURANCE 4134 -000 409 430 456 257 480 5.26% <br />WORKER'S COMPENSATION 4151 -000 447 471 482 326 524 8.71% <br />86,707 90,414 87,651 47,818 90,227 0 2.94% <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 107 0 150 13 150 0.00% <br />107 0 150 13 150 0 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 735 2,102 10,000 60 15,000 50.00% <br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0 * ** <br />LIVEABLE COMMUNITIES 4314 -000 0 0 0 0 0 * ** <br />TELEPHONE 4321 -000 0 0 0 0 0 * ** <br />POSTAGE 4322 -000 0 0 0 0 0 * ** <br />RAVEL & TUITION 4330 -000 196 297 500 111 500 0.00% <br />INTING & PUBLISHING 4340 -000 0 0 500 0 500 0.00% <br />NEWSLETTER 4343 -000 0 0 0 0 0 * ** <br />INSURANCE 4360 -000 0 0 0 0 0 * ** <br />AUTO INSURANCE 4363 -000 0 0 0 0 0 * ** <br />SUBSCRIPTIONS & DUES 4452 -000 295 320 400 0 400 0.00% <br />CITY MARKETING 4900 -000 70 82 200 12,506 33,500 16650.00% <br />1,296 2,801 11,600 12,677 49,900 0 330.17% <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS 4405 -000 70,114 0 0 0 0 0 * ** <br />CONTRACTED SERVICES 4410 -000 0 800 0 365 0 0 #DIV /0! <br />70,114 800 0 365 0 0 #DIV /0! <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000 -000 0 0 0 0 0 0 <br />* ** <br />0 0 0 0 0 0 <br />* ** <br />TOTAL ECONOMIC DEVELOPMENT 158,224 94,015 99,401 60,873 140,277 0 41.12% <br />• <br />D-1 9 <br />