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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101 -4161 Amended
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2003 2004 2005 2006 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 104,593 97,438 119,837 122,210 1.98%
<br />OVERTIME 4102 -000 0 64 0 0 "•'
<br />WELLNESS PROGRAM 4108 -000 330 330 360 360 0.00%
<br />-
<br />PERA 4121 -000 5,784 5,373 6,555 7,333 11.87%
<br />SOCIAL SECURITY 4122 -000 8,007 7,455 9,167 9,349 1.99%
<br />HEALTH INSURANCE 4131 -000 7,622 7,044 14,400 14,400 0.00%
<br />-
<br />LIFE INSURANCE 4133 -000 409 364 426 456 7.04%
<br />DENTAL INSURANCE 4134-000 644 575 714 714 0.00%
<br />WORKER'S COMPENSATION 4151 -000 612 665 742 831 11.99%
<br />128,001 119,308 152,201 155,653 2.27%
<br />SUPPLIES
<br />- OFFICE SUPPLIES 4200 -000 284 117 0 250
<br />284 117 0 250
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,232 6,088 20,000 15,000 (25.00 %)
<br />PLANNING CONSULTANT 4306 -000 5,105 4,846 0 0 "'
<br />- TELEPHONE 4321 -000 0 0 0 0 "`
<br />POSTAGE 4322 -000 0 0 0 0 "'
<br />TRAVEL & TUITION 4330-000 1,312 1,151 3,645 3,845 5.49%
<br />STIPEND 4331 -000 3,625 3,825 4,500 4,500 0.00%
<br />-
<br />PRINTING & PUBLISHING 4340 -000 241 119 100 1,500 1400.00%
<br />INSURANCE 4360 -000 0 0 0 0 "'
<br />SUBSCRIPTIONS & DUES 4452 -000 1,195 342 1,200 1,300 8.33%
<br />CITY MARKETING 4900-000 0 0 0 0 ""
<br />12,710 16,371 29,445 26,145 (11.21%)
<br />IIMMII
<br />MEW
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />6,075 5,278 25,400 35,950 41.54%
<br />6,075 5,278 25,400 35,950 41.54%
<br />0
<br />0 0 0
<br />**.
<br />0
<br />TOTAL PLANNING AND ZONING 147,070
<br />0
<br />141,074
<br />0
<br />207,046
<br />0
<br />217,998
<br />5.29%
<br />
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