|
CITY OF LINO LAKES
<br />CONOMIC DEVELOPMENT (101 -415) Amended
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />scription Code 2004 2005 2006 2006 2007 2007 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 58,202 61,472 65,955 36,773 68,274 3.52%
<br />WELLNESS PROGRAM 4108 -000 330 240 360 150 360 0.00%
<br />PERA 4121 -000 3,219 3,399 3,957 2,201 4,267 7.83%
<br />SOCIAL SECURITY 4122 -000 4,478 4,721 5,046 2,825 5,223 3.51%
<br />HEALTH INSURANCE 4131 -000 4,226 4,226 7,200 2,465 7,200 0.00%
<br />LIFE INSURANCE 4133 -000 219 229 242 141 247 2.07%
<br />DENTAL INSURANCE 4134 -000 343 361 357 215 396 10.92%
<br />WORKER'S COMPENSATION 4151 -000 219 250 311 188 327 5.14%
<br />71,236 74,898 83,428 44,958 86,294 0 3.44%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000 223 0 200 0 200
<br />223 0 200 0 200 0
<br />* **
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 5,483 5,313 30,000 32 14,000 (53.33 %)
<br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0 * **
<br />LIVEABLE COMMUNITIES 4314 -000 0 0 0 0 0 * **
<br />TELEPHONE 4321 -000 20 83 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0 0 * *"`
<br />ilkAVEL & TUITION 4330 -000 189 585 850 35 850 0.00%
<br />INTING & PUBLISHING 4340 -000 0 0 500 50 500 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 -000 192 215 700 353 700 0.00%
<br />CITY MARKETING 4900 -000 62 38 250 563 250 0.00%
<br />5,946 6,234 32,300 1,033 16,300 0 (49.54 %)
<br />CONTRACTUAL SERVICES
<br />TAX ABATEMENTS 4405 -000 106,514 115,047 120,410 59,483 128,568 6.78%
<br />CONTRACTED SERVICES 4410 -000 12,010 13,525 0 5,336 0 * **
<br />118,524 128,572 120,410 64,819 128,568 0 6.78%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />0 0 0 0
<br />0
<br />0
<br />* **
<br />0 0 0 0
<br />0
<br />0
<br />TOTAL ECONOMIC DEVELOPMENT 195,929 209,704 236,338 110,810 231,362 0 (2.11 %)
<br />•
<br />CD-3
<br />
|