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CITY OF LINO LAKES
<br />DRAFT
<br />^' ANNING AND ZONING (101 -416)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />cription Code 2008 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000
<br />OVERTIME 4102 -000
<br />WELLNESS PROGRAM 4108-000
<br />PERA 4121 -000
<br />SOCIAL SECURITY 4122 -000
<br />HEALTH INSURANCE 4131 -000
<br />LIFE INSURANCE 4133 -000
<br />DENTAL INSURANCE 4134-000
<br />WORKER'S COMPENSATION 4151 -000
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000
<br />122,210
<br />0
<br />360
<br />7,333
<br />9,349
<br />14,400
<br />456
<br />714
<br />831
<br />155,653
<br />126,505
<br />0
<br />360
<br />7,907
<br />9,678
<br />14,400
<br />466
<br />792
<br />881
<br />160,989
<br />130,300
<br />0
<br />360
<br />8,470
<br />9,968
<br />16,560
<br />480
<br />134,209
<br />0
<br />8,235
<br />0
<br />360
<br />9,676
<br />10,575
<br />1,901
<br />494
<br />873
<br />992
<br />175,298
<br />9
<br />183,
<br />258
<br />:
<br />OTHER SERVICES AND CHARGES -
<br />�•f�,
<br />PROFESSIONAL SERVICES 4300 -000 15,000 20,000 4?f , 20,000 20,000 20,000
<br />PLANNING CONSULTANT 4306 -000 0/ 0 `v 0 0 0
<br />TELEPHONE 4321 -000 0 0 �,. 0 0 0
<br />ee POSTAGE 4322 -000 0 ° ``s 0
<br />0 0 0
<br />TRAVEL & TUITION 4330 -000 3,845 4,745 !% •' .-'.' - G'5,034 5,185 5,341
<br />0 PEND 4331 -000 4,500:. 4,500 / ' "
<br />'%
<br />� 4,500 4,500
<br />4,500
<br />INTING & PUBLISHING 4340 -000 1,500 '/ /� 1,508f 1,5 1,500 1,500 1,500
<br />INSURANCE 4360 -00 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 445 �:- �'' ,300 1,339 1,379 1,421 1,463
<br />CITY MARKETING 0 0 0 0 0
<br />265
<br />207,941
<br />0
<br />360
<br />14,556
<br />15,908
<br />37,779
<br />787
<br />1,444
<br />1,630
<br />280,404
<br />273 281
<br />265
<br />273 281
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLA
<br />EQUIPMENT
<br />TO
<br />35,950
<br />ANNU
<br />TOTAL
<br />0
<br />0
<br />7,998
<br />217,998
<br />1,800
<br />1,800
<br />391,534
<br />32,226 32,413 32,606 32,804
<br />51,500 31,500
<br />32,445 33,416
<br />51,500 31,500
<br />0
<br />0
<br />32,445 33,418
<br />79.60%
<br />79.60%
<br />391,534
<br />0
<br />251,888
<br />(35.67 %)
<br />15.55%
<br />251,888
<br />0
<br />239,477
<br />(4.93 %)
<br />9.85%
<br />239,477
<br />0 6,500
<br />0 6,500
<br />248,549 353,408
<br />3.79% 42.19%
<br />14.01% 62.12%
<br />248,549 353,408
<br />
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