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CITY OF LINO LAKES <br />COMMUNIT1_0_1E! - I <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2002 2003 2004 2005 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 112,922 116,276 119,339 150,267 25.92% <br />- OVERTIME 4102 -000 225 0 0 0 * ** <br />PERA 4121 -000 6,243 6,430 6,599 8,310 25.93% <br />SOCIAL SECURITY 4122 -000 8,377 8,680 9,129 11,495 25.92% <br />HEALTH INSURANCE 4131 -000 9,214 10,865 14,400 19,800 37.50% <br />LIFE INSURANCE 4133 -000 395 437 397 562 41.56% <br />_ DENTAL INSURANCE 4134 -000 602 644 696 982 41.09% <br />WORKER'S COMPENSATION 4151 -000 552 744 687 967 40.76% <br />138,530 144,076 151,247 192,383 27.20% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 186 0 100 100 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 <br />PLANNING CONSULTANT 4306 -000 <br />TELEPHONE 4321 -000 <br />POSTAGE 4322 -000 <br />TRAVEL & TUITION 4330 -000 <br />PRINTING & PUBLISHING 4340 -000 <br />INSURANCE 4360 -000 <br />SUBSCRIPTIONS & DUES 4452 -000 <br />CITY MARKETING 4900 -000 <br />CONTRACTUAL SERVICES <br />186 0 100 100 0.00% <br />2,766 2,098 2,500 2,950 18.00% <br />0 0 0 0 * ** <br />0 0 515 515 0.00% <br />0 0 0 0 * ** <br />38 242 1,000 1,160 16.00% <br />0 0 0 0 * ** <br />0 0 0 0 * ** <br />0 375 385 450 16.88% <br />0 0 0 0 * ** <br />2,804 2,715 4,400 5,075 15.34% <br />CONTRACTED SERVICES 4410 -000 0 266 300 300 0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000 -000 <br />0 266 300 300 0.00% <br />1,201 <br />0 <br />1,201 <br />0 <br />0 5,160 <br />0 5,160 <br />* ** <br />* ** <br />TOTAL COMMUNITY DEVELOPMENT 142,721 147,057 156,047 203,018 30.10% <br />D -51 <br />