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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101 -416) June
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />liscription Code 2006 2007 2008 2008 2009 2009 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 122,210 126,360 130,282 52,804 135,975 4.37%
<br />OVERTIME 4102 -000 0 0 0 0 0 ***
<br />WELLNESS PROGRAM 4108 -000 510 660 360 195 700 94.44%
<br />PERA 4121 -000 7,322 7,892 8,468 3,427 8,997 6.25%
<br />SOCIAL SECURITY 4122 -000 9,342 9,671 9,967 4,035 10,402 4.36%
<br />HEALTH INSURANCE 4131 -000 8,452 8,862 16,800 4,840 20,203 20.26%
<br />LIFE INSURANCE 4133 -000 456 479 492 248 508 3.25%
<br />DENTAL INSURANCE 4134 -000 748 783 792 402 864 9.09%
<br />WORKER'S COMPENSATION 4151 -000 762 732 711 419 776 9.14%
<br />149,802 155,439 167,872 66,370 178,425 0 6.29%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 45 61 500 0 500 0.00%
<br />45 61 500 0 500 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 41,119 14,457 17,000 584 17,000 0.00%
<br />PLANNING CONSULTANT 4306 -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 />VEL & TUITION 4330 -000 4,027 2,510 3,750 642 3,800 1.33%
<br />IPEND 4331 -000 4,225 3,875 4,500 1,000 4,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 2,556 1,369 1,500 275 1,500 0.00%
<br />INSURANCE 4360 -000 0 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 735 572 1,100 385 1,000 (9.09 %)
<br />CITY MARKETING 4900 -000 0 0 0 0 0 * **
<br />52,662 22,783 27,850 2,886 27,800 0 (0.18 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 54,406 157,131 61,450 82,509 61,450 0.00%
<br />54,406 157,131 61,450 82,509 61,450 0 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000 0 1,403 360 0 0
<br />* **
<br />0 1,403 360 0 0 0
<br />* **
<br />TOTAL PLANNING AND ZONING 256,915 336,817 258,032 151,765 268,175 0 3.93%
<br />•
<br />CD -7
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