|
WWI
<br />CITY OF LINO LAKES
<br />ECONQMIC DEVELOPMENT (1014151
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 1999 2000 2001 2002 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 112,425 141,089 105,927 53,569 (49.43 %)
<br />WELLNESS PROGRAM 4108 -000 630 630 720 360 (50.00 %)
<br />PERA 4121 -000 5,823 7,308 5,487 2,962 (46.02 %)
<br />SOCIAL SECURITY 4122 -000 8,722 10,785 8,103 4,098 (49.43 %)
<br />HEALTH INSURANCE 4131 -000 6,016 7,730 8,610 5,700 (33.80 %)
<br />LIFE INSURANCE 4133 -000 436 562 390 187 (52.05 %)
<br />DENTAL INSURANCE 4134 -000 0 650 525 312 (40.57 %)
<br />WORKER'S COMPENSATION 4151 -000 427 614 516 68 (86.82 %)
<br />134,479 169,368 130,278 67,256 (48.38 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 897 1,702 300 800 166.67%
<br />897 1,702 300 800 166.67%
<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 />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4300 -000 12,273 5,415 18,500 13,500 (27.03 %)
<br />4306 -000 0 0 0 0
<br />4314 -000 122,909 12,500 0 0 * **
<br />4321 -000 619 356 0 500 * **
<br />4322 -000 3 186 0 0 * **
<br />4330 -000 5,181 5,484 2,500 2,000 (20.00 %)
<br />4340 -000 29 449 1,000 500 (50.00 %)
<br />4343 -000 1,560 1,138 0 0 * **
<br />4360 -000 855 692 0 0 * **
<br />4363 -000 313 319 0 0 * **
<br />4452 -000 1,027 275 700 700 0.00%
<br />4900 -000 665 73 1,000 1,000 0.00%
<br />145,434 26,887 23,700 18,200 (23.21%)
<br />* **
<br />4410 -000 843 791 15,500 22,000 41.94%
<br />843 791 15,500 22,000 41.94%
<br />5000 -000 0 4,048 500 500 0.00%
<br />0 4,048 500 500 0.00%
<br />TOTAL ECONOMIC DEVELOPMENT 281,653 202,796 170,278 108,756 (36.13 %)
<br />
|