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CITY OF LINO LAKES
<br />ANNING AND ZONING (101 -416)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />scription Code 2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 122,210 126,505
<br />OVERTIME 4102 -000 0 0
<br />WELLNESS PROGRAM 4108 -000 360 360
<br />PERA 4121 -000 7,333 7,907
<br />SOCIAL SECURITY 4122 -000 9,349 9,678
<br />HEALTH INSURANCE 4131 -000 14,400 14,400
<br />LIFE INSURANCE 4133 - 000 456 466
<br />DENTAL INSURANCE 4134 -000 714 792
<br />WORKER'S COMPENSATION 4151 -000 831 881
<br />155,653 160,989
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000
<br />PLANNING CONSULTANT 4306 -000
<br />TELEPHONE 4321 -000
<br />POSTAGE 4322 -000
<br />RAVEL & TUITION 4330 -000
<br />IPEND 4331 -000
<br />RINTING & PUBLISHING 4340 -000
<br />INSURANCE 4360 -00.
<br />SUBSCRIPTIONS & DUES 44524:::
<br />CITY MARKETING l �4
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES ' >« >`:3±45}10 -000
<br />130,300
<br />0
<br />360
<br />8,470
<br />9,968
<br />16,560
<br />480
<br />83
<br />134,209 f41 8,235 207,941
<br />0 `: #'' 0 0
<br />360 360
<br />9,676 14,556
<br />10,575 15,908
<br />42.
<br />044 .:..r;e21,901 37,779
<br />! :•`:::.;::;iii,
<br />494 '' " "% '•'• >509 787
<br />873 '' {' 1,444
<br />992 Fr: <.!!.,, 1,630
<br />.
<br />175,298 183,2% r:'ff 280,404
<br />273 281
<br />273 281
<br />2tr,,t k' ':'% 20,000 20,000 20,000
<br />0 0 0
<br />0 0 0
<br />/
<br />./
<br />; 0 0 0
<br />5,034 5,185 5,341
<br />4,500 4,500 4,500
<br />1,5i3b'-': #j 1,500 1,500 1,500
<br />0 0 0 D
<br />1,339 1,379 1,421 1,463
<br />0 0 0 0
<br />32,226 32,413 32,606 32,804
<br />3,845
<br />4,500
<br />1,500
<br />0
<br />1,300
<br />CAPITAL OUTLAY
<br />EQUIPMENT ':' >:' :. <.: ::::''r'i.' ' %rs %t % %< <'' <,,. 5000 Of7E3 # >' f .. 0
<br />0
<br />TOT „r
<br />:ie
<br />ANNU, ' ASE %
<br />TOTAL I' s-
<br />NNING AND ZONING
<br />•
<br />% FROM 2006
<br />51,500 31,500
<br />51,500 31,500
<br />32,445 33,418
<br />32,445 33,418
<br />1,800 0 0 0 6,500
<br />0 0 0 6,500
<br />1,800
<br />7,998 391,534
<br />251,888 239,477 248.549 353,408
<br />79.60% (35.67 %) (4.93 %) 3.79% 42.19%
<br />79.60% 15.55% 9.85% 14.01% 62.12%
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