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CITY OF LINO LAKES <br />ECONOMIC DEVELOPMENT (101 -4151 Amended <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2003 2004 2005 2006 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 54,852 58,202 62,087 65,955 6.23% <br />- WELLNESS PROGRAM 4108 -000 360 330 360 360 0.00% <br />PERA 4121 -000 3,033 3,219 3,433 3,957 15.26% <br />SOCIAL SECURITY 4122 -000 4,224 4,478 4,750 5,046 6.23% <br />HEALTH INSURANCE 4131 -000 3,811 4,226 7,200 7,200 0.00% <br />LIFE INSURANCE 4133 -000 209 219 218 242 11.01% <br />DENTAL INSURANCE 4134 -000 322 343 357 357 0.00% <br />WORKER'S COMPENSATION 4151 -000 127 219 266 311 16.92% <br />66,938 71,236 78,671 83,428 6.05% <br />SUPPLIES <br />OFFICE SUPPLIES <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />PLANNING CONSULTANT <br />LIVEABLE COMMUNITIES <br />TELEPHONE <br />POSTAGE <br />TRAVEL & TUITION <br />PRINTING & PUBLISHING <br />NEWSLETTER <br />INSURANCE <br />AUTO INSURANCE <br />SUBSCRIPTIONS & DUES <br />_. CITY MARKETING <br />4200 -000 <br />87 223 0 200 <br />* ** <br />87 223 0 200 <br />* ** <br />4300 -000 8,744 5,483 10,000 30,000 200.00% <br />4306 -000 0 0 0 0 * ** <br />4314 -000 0 0 0 0 * ** <br />4321 -000 257 20 0 0 <br />4322 -000 0 0 0 0 * ** <br />4330 -000 706 189 1,000 850 (15.00 %) <br />4340 -000 552 0 500 500 0.00% <br />4343 -000 0 0 0 0 * ** <br />4360 -000 0 0 0 0 * ** <br />4363 -000 0 0 0 0 * ** <br />4452 -000 540 192 700 700 0.00% <br />4900 -000 5 62 250 250 0.00% <br />10,804 5,946 12,450 32,300 159.44% <br />* ** <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS 4405 -000 0 106,514 118,000 120,410 2.04% <br />CONTRACTED SERVICES 4410 -000 31,150 12,010 20,000 0 (100.00 %) <br />31,150 118,524 138,000 120,410 (12.75 %) <br />CAPITAL OUTLAY <br />EQUIPMENT <br />NMI <br />TOTAL ECONOMIC DEVELOPMENT <br />5000 -000 <br />0 0 0 0 <br />* ** <br />0 0 0 0 <br />* ** <br />108,979 195,929 229,121 236,338 3.15% <br />D -39 <br />