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CITY OF LINO LAKES <br />PLANNING AND ZONING (101 -4161 ' <br />Object <br />Description Code <br />Actual Actual Budget Adopted Increase/ <br />1998 1999 2000 2001 Decrease <br />PERSONAL SERVICES <br />SALARIES <br />HEALTH CLUB <br />PERA <br />SOCIAL SECURITY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />_ DENTAL INSURANCE <br />WORKER'S COMPENSATION <br />SUPPLIES <br />OFFICE SUPPLIES <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />PLANNING CONSULTANT <br />TELEPHONE <br />POSTAGE <br />TRAVEL & TUITION <br />STIPEND <br />PRINTING & PUBLISHING <br />INSURANCE <br />SUBSCRIPTIONS & DUES <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />_ CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL PLANNING AND ZONING <br />4101 -000 <br />4108 -000 <br />4121 -000 <br />4122 -000 <br />4131 -000 <br />4133 -000 <br />4134 -000 <br />4151 -000 <br />4200 -000 <br />4300 -000 <br />4306 -000 <br />4321 -000 <br />4322 -000 <br />4330 -000 <br />4331 -000 <br />4340 -000 <br />4360 -000 <br />4452 -000 <br />O 91,321 <br />O 330 <br />O 4,730 <br />0 7,195 <br />O 5,803 <br />O 357 <br />O 308 <br />O 251 <br />O 110,295 <br />48 537 <br />90,600 <br />360 <br />4,693 <br />7,000 <br />4,800 <br />370 <br />480 <br />423 <br />108,726 <br />0 <br />103,172 13.88% <br />360 <br />5,344 13.87% <br />7,893 12.76% <br />9,840 105.00% <br />438 18.38% <br />600 <br />523 23.64% <br />128,170 17.88% <br />xxx <br />xxx <br />0 <br />xxx <br />48 537 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4,050 <br />0 <br />89 <br />0 <br />4,139 <br />636 <br />5,101 <br />27 <br />25 <br />949 <br />3,450 <br />94 <br />292 <br />597 <br />11,171 <br />0 <br />1,825 <br />26,000 <br />200 <br />200 <br />6,050 <br />7,000 <br />0 <br />684 <br />1,150 <br />43,109 <br />0 <br />xxx <br />4,000 119.18% <br />23,000 (11.54 %) <br />0 (100.00 %) <br />O (100.00 %) <br />8,880 46.78% <br />4,500 (35.71%) <br />O xxx <br />O (100.00 %) <br />1,700 47.83% <br />42,080 (2.39 %) <br />4410 -000 1,577 13,222 18,000 17,000 (5.56 %) <br />1,577 13,222 18,000 17,000 (5.56 %) <br />5000 -000 0 0 1,000 0 (100.00 %) <br />O 0 1,000 0 (100.00 %) <br />5,764 135,225 170,835 187,250 9.61% <br />