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CITY OF LINO LAKES <br />ECONQMIQIIEYELOPMENT.(101 -4151 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2002 2003 2004 2005 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 53,253 54,852 56,280 62,087 10.32% <br />WELLNESS PROGRAM 4108 -000 360 360 360 360 0.00% <br />PERA 4121 -000 2,938 3,033 3,112 3,433 10.31% <br />SOCIAL SECURITY 4122 -000 4,101 4,224 4,305 4,750 10.34% <br />- <br />HEALTH INSURANCE 4131 -000 3,098 3,811 7,200 7,200 0.00% <br />LIFE INSURANCE 4133 -000 189 209 190 218 14.74% <br />DENTAL INSURANCE 4134 -000 301 322 348 357 2.59% <br />WORKER'S COMPENSATION 4151 -000 130 127 113 266 135.40% <br />64,370 66,938 71,908 78,671 9.41% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 106 87 500 0 (100.00 %) <br />106 87 500 0 (100.00 %) <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 656 8,744 7,000 10,000 42.86% <br />PLANNING CONSULTANT 4306 -000 0 0 0 0 * ** <br />- LIVEABLE COMMUNITIES 4314 -000 0 0 0 0 * ** <br />TELEPHONE 4321 -000 450 257 0 0 * ** <br />POSTAGE 4322 -000 0 0 0 0 * ** <br />TRAVEL & TUITION 4330 -000 418 706 1,000 1,000 0.00% <br />PRINTING & PUBLISHING 4340 -000 0 552 500 500 0.00% <br />NEWSLETTER 4343 -000 0 0 0 0 * ** <br />INSURANCE 4360 -000 0 0 0 0 * ** <br />AUTO INSURANCE 4363 -000 0 0 0 0 * ** <br />SUBSCRIPTIONS & DUES 4452 -000 574 540 700 700 0.00% <br />CITY MARKETING 4900 -000 82 5 250 250 0.00% <br />2,180 10,804 9,450 12,450 31.75% <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS 4405 -000 0 0 0 118,000 * ** <br />CONTRACTED SERVICES 4410 -000 9,030 31,150 15,000 20,000 33.33% <br />9,030 31,150 15,000 138,000 820.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 462 0 0 0 <br />462 0 0 0 <br />TOTAL ECONOMIC DEVELOPMENT <br />* ** <br />* ** <br />76,148 108,979 96,858 229,121 136.55% <br />