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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101 -4161
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2010 2011 2012 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 131,267 140,470 63,274 64,546 2.01%
<br />- OVERTIME 4102 -000 0 0 0 0 "'
<br />WELLNESS PROGRAM 4108 -000 1,130 337 700 700 0.00%
<br />PERA 4121 -000 9,372 8,651 4,587 4,680 2.03%
<br />SOCIAL SECURITY 4122 -000 10,029 10,558 4,840 4,938 2.02%
<br />HEALTH INSURANCE 4131 -000 13,749 10,383 5,508 5,128 (6.90 %)
<br />UFE INSURANCE 4133-000 525 456 260 264 1.54%
<br />DENTAL INSURANCE 4134-000 888 794 504 504 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 15,028 0
<br />WORKER'S COMPENSATION 4151 -000 753 825 437 515 17.85%
<br />SUPPUES
<br />OFFICE SUPPLIES
<br />4200-000
<br />167,713 172,474 95,138 81,275 (14.57 %)
<br />0 35 250 200 (20.00 %)
<br />0 35 250 200 (20.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 5,253 9,688 10,000 10,000 0.00%
<br />PLANNING CONSULTANT 4306-000 0 0 0 0
<br />TELEPHONE 4321 -000 0 0 0 0 ""
<br />POSTAGE 4322 -000 0 0 0 0
<br />TRAVEL & TUITION 4330-000 1,295 538 2,500 1,900 (24.00 %)
<br />STIPEND 4331 -000 3,350 2,950 4,500 4,500 0.00%
<br />- PRINTING & PUBUSHING 4340-000 323 308 1,000 500 (50.00 %)
<br />INSURANCE 4360-000 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 430 750 900 700 (22.22 %)
<br />CITY MARKETING 4900-000 0 0 0 0 "'
<br />10,651 14,234 18,900 17,600 (6.88 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 61,701 15,795 21,450 23,300 8.62%
<br />61,701 15,795 21,450 23,300 8.62%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL PLANNING AND ZONING
<br />5000 -000
<br />0 100 0 0
<br />0 100 0 0
<br />240,065 202,638 135,738 122,375 (9.84 %)
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