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CITY OF LINO LAKES
<br />- PLANNING AND ZONING (101 -4161
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2002 2003 2004 2005 Decrease
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 101,731 104,593 111,133 119,837 7.83%
<br />- OVERTIME 4102 -000 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 300 330 360 360 0.00%
<br />PERA 4121 -000 5,614 5,784 6,076 6,555 7.88%
<br />-
<br />SOCIAL SECURITY 4122 -000 7,783 8,007 8,502 9,167 7.82%
<br />HEALTH INSURANCE 4131 -000 6,197 7,622 14,400 14,400 0.00%
<br />LIFE INSURANCE 4133 -000 364 409 377 426 13.00%
<br />DENTAL INSURANCE 4134 -000 602 644 696 714 2.59%
<br />WORKER'S COMPENSATION 4151 - 000 441 612 564 742 31.56%
<br />123,032 128,001 142,108 152,201 7.10%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000
<br />28 284 150 0 (100.00 %)
<br />28 284 150 0 (100.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 53,141 1,232 5,000 20,000 300.00%
<br />- PLANNING CONSULTANT 4306 -000 3,585 5,105 5,000 0 (100.00 %)
<br />TELEPHONE 4321 -000 0 0 0 0 * **
<br />POSTAGE 4322 -000 4 0 0 0
<br />TRAVEL & TUITION 4330 -000 1,081 1,312 2,675 3,645 36.26%
<br />STIPEND 4331 -000 3,925 3,625 4,500 4,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 47 241 100 100 0.00%
<br />- INSURANCE 4360 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 1,104 1,195 900 1,200 33.33%
<br />CITY MARKETING 4900 -000 0 0 0 0 * **
<br />�
<br />' 62,887 12,710 18,175 29,445 62.01%
<br />* **
<br />NNW
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL PLANNING AND ZONING
<br />4410 -000 3,504 6,075 5,400 25,400 370.37%
<br />5000 -000
<br />3,504 6,075 5,400 25,400 370.37%
<br />0 0 0 0
<br />* **
<br />0 0 0 0
<br />* **
<br />189,451 147,070 165,833 207,046 24.85%
<br />
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