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CITY OF LINO LAKES <br />_ COMMUNITY DEVELOPMENT (101 -4181 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2001 2002 2003 2004 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 83,238 112,922 116,989 <br />OVERTIME 4102 -000 0 225 0 <br />PERA 4121 -000 4,312 6,243 6,469 <br />SOCIAL SECURITY 4122 -000 6,329 8,377 8,950 <br />HEALTH INSURANCE 4131 -000 5,512 9,214 14,112 <br />LIFE INSURANCE 4133 -000 277 395 400 <br />DENTAL INSURANCE 4134 -000 439 602 648 <br />WORKER'S COMPENSATION 4151 -000 370 552 805 <br />100,477 138,530 148,373 <br />SUPPLIES <br />OFFICE SUPPLIES <br />Mow <br />4200 -000 <br />119,339 2.01% <br />0 * ** <br />6,599 2.01% <br />9,129 2.00% <br />14,400 2.04% <br />397 (0.75 %) <br />696 7.41% <br />687 (14.66 %) <br />151,247 L94% <br />186 0 100 #DIV /0! <br />0 186 0 100 #DIV /0! <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 1,008 2,766 2,500 <br />PLANNING CONSULTANT 4306 -000 0 0 0 <br />_ TELEPHONE 4321 -000 0 0 515 <br />POSTAGE 4322 -000 0 0 0 <br />TRAVEL & TUITION 4330 -000 45 38 3,585 <br />PRINTING & PUBLISHING 4340 -000 0 0 0 <br />INSURANCE 4360 -000 0 0 0 <br />SUBSCRIPTIONS & DUES 4452 -000 363 0 360 <br />- CITY MARKETING 4900 -000 0 0 0 <br />1,416 2,804 6,960 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />4410 -000 0 0 270 <br />TOTAL COMMUNITY DEVELOPMENT <br />5000 -000 <br />2,500 0.00% <br />515 0.00% <br />0 * ** <br />1,000 (72.11%) <br />0 * ** <br />385 6.94% <br />4,400 (36.78 %) <br />0 <br />0 270 <br />0 1,201 500 <br />300 11.11% <br />300 11.11% <br />1,201 500 <br />101,893 142,721 156,103 <br />0 (100.00 %) <br />0 (100.00 %) <br />156,047 (0.04 %) <br />