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CITY OF LINO LAKES
<br />COMMUNITY DEVELOPMENT (101 -418)
<br />0 Object Actual Actual Budget YTD Requested Adopted Increase/
<br />escription Code 2008 2009 2010 2010 2011 2011 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 185,317 190,131 170,328 92,230 178,225 4.64%
<br />OVERTIME 4102 -000 0 0 0 0 0 ***
<br />WELLNESS PROGRAM 4108 -000 769 671 775 0 775 * **
<br />PERA 4121 -000 12,039 12,830 11,923 6,455 12,921 8.37%
<br />SOCIAL SECURITY 4122 -000 13,274 14,625 13,030 7,245 13,634 4.64%
<br />HEALTH INSURANCE 4131 -000 16,877 16,164 16,500 8,825 14,310 (13.27 %)
<br />LIFE INSURANCE 4133 -000 693 749 748 392 718 (4.01 %)
<br />DENTAL INSURANCE 4134 -000 717 752 1,140 368 1,200 5.26%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 2,233 0 #DIV /0!
<br />WORKER'S COMPENSATION 4151 -000 940 1,036 656 719 893 36.13%
<br />230,626 236,958 215,100 118,467 222,676 0 3.52%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 88 100 0 100 0.00%
<br />0 88 100 0 100 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 3,449 7,321 7,000 5,539 7,000 0.00%
<br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0 * **
<br />TELEPHONE 4321 -000 200 189 250 87 250 0.00%
<br />STAGE 4322 -000 0 0 0 0 * **
<br />AVEL & TUITION 4330 -000 744 966 1,780 79 1,200 (32.58 %)
<br />PRINTING & PUBLISHING 4340 -000 0 32 0 35 250 ***
<br />INSURANCE 4360 -000 0 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 420 784 500 865 530 6.00%
<br />CITY MARKETING 4900 -000 0 0 0 0 0 * **
<br />4,813 9,292 9,530 6,605 9,230 0 (3.15 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 250 1,250 800 534 800 0.00%
<br />250 1,250 800 534 800 0 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 224 0
<br />224 0
<br />0
<br />0 0 0
<br />* **
<br />0
<br />0 0 0
<br />TOTAL COMMUNITY DEVELOPMENT 235,913 247,588 225,530 125,606 232,806 0 3.23%
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<br />D -25
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