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CITY OF LINO LAKES
<br />COMMUNITY DEVELOPMENT (101 -418) June
<br />Ilk Object Actual Actual Budget YTD Requested Adopted Increase/
<br />scription Code 2006 2007 2008 2008 2009 2009 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 167,153 177,615 185,033 73,415 189,662 2.50%
<br />OVERTIME 4102 -000 0 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 0 540 0 0 600 ***
<br />PERA 4121 -000 10,017 11,093 12,027 4,766 12,802 6.44%
<br />SOCIAL SECURITY 4122 -000 12,029 12,576 14,155 5,211 14,509 2.50%
<br />HEALTH INSURANCE 4131 -000 14,505 15,621 23,100 8,067 27,779 20.26%
<br />LIFE INSURANCE 4133 -000 578 655 693 355 707 2.02%
<br />DENTAL INSURANCE 4134 -000 906 1,077 1,089 352 1,188 9.09%
<br />WORKER'S COMPENSATION 4151 -000 1,090 1,034 690 619 759 10.00%
<br />206,278 220,211 236,787 92,785 248,006 0 4.74%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 62 56 200 0 200 0.00%
<br />62 56 200 0 200 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 5,567 6,474 7,000 2,700 7,000 0.00%
<br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0 * **
<br />TELEPHONE 4321 -000 168 199 250 68 250 0.00%
<br />POSTAGE 4322 -000 0 0 0 0 0 * **
<br />VEL & TUITION 4330 -000 2,495 1,202 2,290 195 1,780 (22.27 %)
<br />INTING & PUBLISHING 4340 -000 46 460 250 0 250 * **
<br />INSURANCE 4360 -000 0 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452 -000 0 14 600 420 600 0.00%
<br />CITY MARKETING 4900 -000 0 0 0 0 0 0 ***
<br />8,276 8,349 10,390 3,383 9,880 0 (4.91 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 640 1,061 800 0
<br />640 1,061 800 0
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 241 162 680 0
<br />241 162 680 0
<br />800
<br />800
<br />0
<br />0
<br />0.00%
<br />0 0.00%
<br />(100.00 %)
<br />0 (100.00 %)
<br />TOTAL COMMUNITY DEVELOPMENT 215,497 229,839 248,857 96,168 258,886 0 4.03%
<br />•
<br />CD -15
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