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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101 -4161
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2001 2002 2003 2004 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 93,093 101,731 106,917 111,133 3.94%
<br />- OVERTIME 4102 -000 120 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 450 300 360 360 0.00%
<br />PERA 4121 -000 3,890 5,614 5,844 6,076 3.97%
<br />SOCIAL SECURITY 4122 -000 7,205 7,783 8,179 8,502 3.95%
<br />HEALTH INSURANCE 4131 -000 4,517 6,197 14,112 14,400 2.04%
<br />LIFE INSURANCE 4133 -000 283 364 374 377 0.80%
<br />DENTAL INSURANCE 4134 -000 439 602 648 696 7.41%
<br />WORKER'S COMPENSATION 4151 -000 435 441 639 564 (11.74 %)
<br />110,432 123,032 137,073 142,108 3.67%
<br />SUPPLIES
<br />-- OFFICE SUPPLIES 4200 -000 214 28 300 150 (50.00 %)
<br />214 28 300 150 (50.00 %)
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,270 53,141 5,000 5,000 0.00%
<br />PLANNING CONSULTANT 4306 -000 7,852 3,585 5,000 5,000 0.00%
<br />-
<br />TELEPHONE 4321 -000 0 0 0 0 * **
<br />POSTAGE 4322 -000 8 4 0 0
<br />TRAVEL & TUITION 4330 -000 3,835 1,081 5,850 2,675 (54.27 %)
<br />-
<br />STIPEND 4331 -000 3,850 3,925 4,500 4,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 87 47 100 100 0.00%
<br />- INSURANCE 4360 -000 89 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 1,171 1,104 1,720 900 (47.67 %)
<br />CITY MARKETING 4900 -000 196 0 0 0 * **
<br />-
<br />18,358 62,887 22,170 18,175 (18.02 %)
<br />* **
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4410 -000 16,870 3,504 5,400 5,400 0.00%
<br />16,870 3,504 5,400 5,400 0.00%
<br />5000 -000
<br />0 0 0 0
<br />* **
<br />0 0 0 0
<br />* **
<br />TOTAL PLANNING AND ZONING 145,874 189,451 164,943 165,833 0.54%
<br />D -45
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