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CITY OF LINO LAKES
<br />WWI ELANNING AND ZONING (101 -4161
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 1999 2000 2001 2002 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 91,321 99,251 103,172 109,718 6.34%
<br />OVERTIME 4102 -000 0 1,144 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 330 360 360 360 0.00%
<br />PERA 4121 -000 4,730 5,201 5,344 6,001 12.29%
<br />-
<br />SOCIAL SECURITY 4122 -000 7,195 7,833 7,893 8,393 6.33%
<br />HEALTH INSURANCE 4131 -000 5,803 4,530 9,840 11,400 15.85%
<br />R LIFE INSURANCE 4133 -000 357 401 438 381 (13.01%)
<br />DENTAL INSURANCE 4134 -000 308 485 600 624 4.00%
<br />WORKER'S COMPENSATION 4151 -000 251 459 523 463 (11.47 %)
<br />110,295 119,664 128,170 137,340 7.15%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000 537 477 0 300
<br />* **
<br />537 477 0 300
<br />* **
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 636 144 4,000 47,500 1087.50%
<br />PLANNING CONSULTANT 4306 -000 5,101 0 23,000 5,000 (78.26 %)
<br />-
<br />TELEPHONE 4321 -000 27 0 0 0 * **
<br />POSTAGE 4322 -000 25 17 0 0 * **
<br />TRAVEL & TUITION 4330 -000 949 3,631 8,880 5,650 (36.37 %)
<br />STIPEND 4331 -000 3,450 4,377 4,500 4,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 94 30 0 100 * **
<br />INSURANCE 4360 -000 292 609 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 597 770 1,700 1,670 (1.76 %)
<br />CITY MARKETING 4900 -000 0 0 0 0 * **
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />11,171 9,578 42,080 64,420 53.09%
<br />4410 -000 13,222 12,855 17,000 5,250 (69.12 %)
<br />13,222 12,855 17,000 5,250 (69.12 %)
<br />5000 -000
<br />0 475 0 0
<br />* **
<br />0 475 0 0
<br />* **
<br />TOTAL PLANNING AND ZONING 135,225 143,049 187,250 207,310 10.71%
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