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CITY OF LINO LAKES <br />- ECONOMIC DEVELOPMENT (101 -4151 <br />Object Actual Actual Budget Adopted Increase! <br />Description Code 2010 2011 2012 2013 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 69,575 72,270 72,071 73,520 2.01% <br />- WELLNESS PROGRAM 4108 -000 320 384 400 400 0.00% <br />PERA 4121 -000 4,876 5,435 5,225 5,330 2.01% <br />SOCIAL SECURITY 4122 -000 5,165 5,363 5,513 5,624 2.01% <br />HEALTH INSURANCE 4131 -000 5,500 5,719 5,508 5,128 (6.90 %) <br />LIFE INSURANCE 4133-000 276 276 290 295 1.72% <br />- DENTAL INSURANCE 4134 - 000 444 455 504 504 0.00% <br />WORKER'S COMPENSATION 4151 -000 295 741 497 587 18.11% <br />86,451 90,643 90,008 91,388 1.53% <br />MIMED <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 13 0 150 150 0.00% <br />- 13 0 150 150 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 3,201 0 10,000 10,000 0.00% <br />PLANNING CONSULTANT 4306-000 0 0 0 0 <br />LIVEABLE COMMUNITIES 4314-000 0 0 0 0 *** <br />*** <br />- <br />TELEPHONE 4321 -000 0 0 0 0 <br />POSTAGE 4322 -000 0 25 0 0 *** <br />_ TRAVEL & TUITION 4330-000 171 790 500 500 0.00% <br />PRINTING & PUBLISHING 4340-000 0 11 500 500 0.00% <br />NEWSLETTER 4343-000 0 0 0 0 <br />- INSURANCE 4360-000 0 0 0 0 **' <br />AUTO INSURANCE 4363-000 0 0 0 0 *** <br />SUBSCRIPTIONS & DUES 4452 -000 0 710 400 400 0.00% <br />CITY MARKETING 4900-000 42,197 50,028 33,500 42,750 27.61% <br />*** <br />*** <br />45,569 51,564 44,900 54,150 20.60% <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS 4405-000 0 0 0 0 <br />CONTRACTED SERVICES 4410 -000 534 0 0 0 <br />- <br />534 0 0 0 <br />- CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ECONOMIC DEVELOPMENT <br />5000 -000 <br />0 0 0 0 <br />0 0 0 0 <br />132,567 142,207 135,058 145,688 7.87% <br />D-39 <br />