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CITY OF LINO LAKES <br />ECONOMIC DEVELOPMENT (101 -4151 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2001 2002 2003 2004 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 107,583 53,253 55,171 56,280 2.01% <br />WELLNESS PROGRAM 4108 -000 600 360 360 360 0.00% <br />PERA 4121 -000 5,425 2,938 3,051 3,112 2.00% <br />SOCIAL SECURITY 4122 -000 8,317 4,101 4,221 4,305 1.99% <br />HEALTH INSURANCE 4131 -000 4,397 3,098 7,056 7,200 2.04% <br />LIFE INSURANCE 4133 -000 354 189 191 190 (0.52 %) <br />DENTAL INSURANCE 4134 -000 476 301 324 348 7.41% <br />WORKER'S COMPENSATION 4151 -000 421 130 103 113 9.71% <br />127,573 64,370 70,477 71,908 2.03% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 215 106 800 500 (37.50 %) <br />-- 215 106 800 500 (37.50 %) <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />PLANNING CONSULTANT <br />LIVEABLE COMMUNITIES <br />TELEPHONE <br />POSTAGE <br />TRAVEL & TUITION <br />PRINTING & PUBLISHING <br />NEWSLETTER <br />INSURANCE <br />AUTO INSURANCE <br />SUBSCRIPTIONS & DUES <br />._ CITY MARKETING <br />Imme <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ECONOMIC DEVELOPMENT <br />4300 -000 6,245 656 13,500 7,000 (48.15 %) <br />4306 -000 0 0 0 0 * ** <br />4314 -000 18,135 0 0 0 * ** <br />4321 -000 300 450 0 0 * ** <br />4322 -000 0 0 0 0 <br />4330 -000 1,198 418 2,000 1,000 (50.00 %) <br />4340 -000 576 0 500 500 0.00% <br />4343 -000 0 0 0 0 * ** <br />4360 -000 102 0 0 0 * ** <br />4363 -000 0 0 0 0 * ** <br />4452 -000 455 574 700 700 0.00% <br />4900 -000 29 82 250 250 0.00% <br />27,040 2,180 16,950 9,450 (44.25 %) <br />* ** <br />4410 -000 235 9,030 22,000 15,000 (31.82 %) <br />5000 -000 <br />235 9,030 22,000 15,000 (31.82 %) <br />0 462 0 0 * ** <br />0 462 0 0 * ** <br />155,063 76,148 110,227 96,858 (12.13 %) <br />