Laserfiche WebLink
II Ms <br />CITY OF LINO LAKES <br />COMMUNITY DEVELOPMENT (101 -4181 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 1999 2000 2001 2002 Decrease <br />PERSONAL SERVICES <br />SALARIES <br />WELLNESS PROGRAM <br />PERA <br />SOCIAL SECURITY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />WORKER'S COMPENSATION <br />... <br />4101 -000 0 0 102,292 <br />4108 -000 0 0 0 <br />4121 -000 0 0 5,299 <br />4122 -000 0 0 7,825 <br />4131 -000 0 0 9,840 <br />4133 -000 0 0 435 <br />4134 -000 0 0 600 <br />4151 -000 0 0 599 <br />0 0 126,890 <br />112,944 10.41% <br />0 * ** <br />6,246 17.87% <br />8,640 10.42% <br />11,400 15.85% <br />390 (10.34 %) <br />624 4.00% <br />580 (3.17 %) <br />140,824 10.98% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 0 300 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />PLANNING CONSULTANT <br />TELEPHONE <br />POSTAGE <br />TRAVEL & TUITION <br />PRINTING & PUBLISHING <br />INSURANCE <br />SUBSCRIPTIONS & DUES <br />CITY MARKETING <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />* ** <br />0 0 0 300 <br />* ** <br />4300 -000 0 0 1,000 2,500 150.00% <br />4306 -000 0 0 0 0 <br />4321 -000 0 0 500 500 0.00% <br />4322 -000 0 0 0 0 * ** <br />4330 -000 0 0 2,000 3,725 86.25% <br />4340 -000 0 0 0 0 <br />4360 -000 0 0 0 0 * ** <br />4452 -000 0 0 300 350 16.67% <br />4900 -000 0 0 500 500 0.00% <br />0 0 4,300 7,575 76.16% <br />* ** <br />* ** <br />4410 -000 0 0 0 250 <br />* ** <br />0 0 0 250 <br />* ** <br />CAPITAL OUTLAY <br />— EQUIPMENT 5000 -000 0 0 300 1,200 300.00% <br />0 0 300 1,200 300.00% <br />TOTAL COMMUNITY DEVELOPMENT 0 0 131,490 150,149 14.19% <br />D -51 <br />