|
CITY OF LINO LAKES
<br />MMUNITY DEVELOPMENT 101 -418 Amended
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />cription Code 2004 2005 2006 2006 2007 2007 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 121,240 130,438 168,880 92,422 177,374 5.03%
<br />OVERTIME 4102 -000 0 0 0 0 0 * **
<br />PERA 4121 -000 6,705 7,213 10,133 5,533 11,086 9.40%
<br />SOCIAL SECURITY 4122 -000 8,673 9,408 12,919 6,657 13,569 5.03%
<br />HEALTH INSURANCE 4131 -000 11,823 11,823 19,800 8,360 19,800 0.00%
<br />LIFE INSURANCE 4133 -000 451 479 644 321 651 1.09%
<br />DENTAL INSURANCE 4134 -000 687 721 982 475 1,089 10.90%
<br />WORKER'S COMPENSATION 4151 -000 842 879 1,215 706 1,323 8.89%
<br />150,421 160,961 214,573 114,474 224,892 0 4.81%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 51 20 200 0 200 0.00%
<br />51 20 200 0 200 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 2,300 1,701 3,500 3,153 7,000 100.00%
<br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0 * **
<br />TELEPHONE 4321 -000 181 84 250 98 250 0.00%
<br />POSTAGE 4322 -000 0 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 876 390 1,980 660 1,640 (17.17 %)
<br />INTING & PUBLISHING 4340 -000 0 0 250 0 250 * **
<br />SURANCE 4360 -000 0 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 445 555 500 0 600 20.00%
<br />CITY MARKETING 4900 -000 0 0 0 0 0 * **
<br />3,802 2,730 6,480 3,911 9,740 0 50.31%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 266 266 800 374 800 0.00%
<br />266 266 800 374 800 0 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 2,900 600 241 600 * **
<br />0 2,900 600 241 600 0
<br />TOTAL COMMUNITY DEVELOPMENT 154,540 166,877 222,653 119,000 236,232 0 6.10%
<br />•
<br />CD -15
<br />
|