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CITY OF LINO LAKES <br />CONOMIC PEVELOPMENT (101 -41 §) June <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />escription Code 2006 2007 2008 2008 2009 2009 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 65,946 68,196 70,312 27,989 72,071 2.50% <br />WELLNESS PROGRAM 4108 -000 360 344 360 96 360 0.00% <br />PERA 4121 -000 3,951 4,259 4,570 1,817 4,865 6.46% <br />SOCIAL SECURITY 4122 -000 5,072 5,186 5,379 2,124 5,513 2.49% <br />HEALTH INSURANCE 4131 -000 4,226 4,431 8,400 2,420 10,102 20.26% <br />LIFE INSURANCE 4133 -000 242 254 261 114 266 1.92% <br />DENTAL INSURANCE 4134 -000 374 392 396 201 432 9.09% <br />WORKER'S COMPENSATION 4151 -000 281 339 451 293 526 16.63% <br />80,452 83,401 90,129 35,054 94,135 0 4.44% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 201 19 200 0 200 0.00% <br />201 19 200 0 200 0 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 8,903 15,306 10,000 700 10,000 <br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0 <br />LIVEABLE COMMUNITIES 4314 -000 0 0 0 0 0 <br />TELEPHONE 4321 -000 0 0 0 0 0 <br />POSTAGE 4322 -000 0 0 0 0 0 <br />4111kVEL & TUITION 4330 -000 35 324 850 70 850 <br />ilckNTING & PUBLISHING 4340 -000 50 452 500 0 500 <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 -000 353 620 500 0 650 <br />CITY MARKETING 4900 -000 563 130 250 0 250 <br />9,904 16,832 12,100 770 12,250 <br />0.00% <br />ftf <br />0.00% <br />0.00% <br />30.00% <br />0.00% <br />0 1.24% <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS 4405 -000 119,757 92,896 70,114 0 0 (100.00 %) <br />CONTRACTED SERVICES 4410 -000 551 998 150 0 150 0.00% <br />120,308 93,894 70,264 0 150 0 (99.79 %) <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000 -000 0 0 0 0 0 0 <br />0 0 0 0 0 0 <br />TOTAL ECONOMIC DEVELOPMENT 210,865 194,146 172,693 35,824 106,735 0 (38.19 %) <br />• <br />CD-3 <br />