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IMme <br />CITY OF LINO LAKES <br />COMMUNITY DEVELOPMENT (101 -4181 Amended <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2003 2004 2005 2006 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 116,276 121,240 150,267 168,880 12.39% <br />- OVERTIME 4102 -000 0 0 0 0 * ** <br />PERA 4121 -000 6,430 6,705 8,310 10,133 21.94% <br />SOCIAL SECURITY 4122 -000 8,680 8,673 11,495 12,919 12.39% <br />- HEALTH INSURANCE 4131 -000 10,865 11,823 19,800 19,800 0.00% <br />LIFE INSURANCE 4133 -000 437 451 562 644 14.59% <br />DENTAL INSURANCE 4134 -000 644 687 982 982 0.00% <br />Wow <br />WORKER'S COMPENSATION 4151 -000 744 842 967 1,215 25.65% <br />144,076 150,421 192,383 214,573 11.53% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 51 100 200 100.00% <br />0 51 100 200 100.00% <br />OTHER SERVICES AND CHARGES <br />- PROFESSIONAL SERVICES 4300 -000 2,098 2,300 2,950 3,500 <br />PLANNING CONSULTANT 4306-000 0 0 0 0 <br />TELEPHONE 4321 -000 0 181 515 250 <br />- POSTAGE 4322 -000 0 0 0 0 <br />TRAVEL & TUITION 4330 -000 242 876 1,160 1,980 <br />PRINTING & PUBLISHING 4340 -000 0 0 0 250 <br />- <br />INSURANCE 4360 -000 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452 -000 375 445 450 500 <br />CITY MARKETING 4900 -000 0 0 0 0 <br />_. CONTRACTUAL SERVICES <br />MEM <br />IMMO <br />OMNI <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />2,715 3,802 5,075 6,480 <br />18.64% <br />* ** <br />(51.46 %) <br />* ** <br />70.69% <br />* ** <br />* ** <br />11.11% <br />* ** <br />27.68% <br />4410 -000 266 266 300 800 166.67% <br />5000 -000 <br />266 266 300 800 166.67% <br />0 0 5,160 600 (88.37 %) <br />0 0 5,160 600 (88.37 %) <br />TOTAL COMMUNITY DEVELOPMENT 147,057 154,540 203,018 222,653 9.67% <br />D -51 <br />