Laserfiche WebLink
CITY OF LINO LAKES <br />- COMMUNITY DEVELOPMENT (101 -4181 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2010 2011 2012 2013 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 170,670 178,518 155,349 157,462 1.36% <br />- OVERTIME 4102 -000 0 0 0 0 <br />WELLNESS PROGRAM 4108 - 000 665 720 775 720 (7.10 %) <br />PERA 4121 -000 11,961 12,943 11,263 11,416 1.36% <br />'" SOCIAL SECURITY 4122 -000 13,397 13,775 11,884 12,046 1.36% <br />ICMA EMPLOYER CONTRIBUTION 4123-000 0 0 0 0 <br />HEALTH INSURANCE 4131 -000 15,173 9,740 8,016 7,200 (10.18 %) <br />... <br />... <br />- <br />LIFE INSURANCE 4133-000 686 705 618 625 1.13% <br />DENTAL INSURANCE 4134-000 648 683 1,008 1,008 0.00% <br />REEMPLOYMENT INSURANCE 4141 -000 7,511 202 0 0 "' <br />WORKER'S COMPENSATION 4151 -000 1,084 1,124 740 875 18.24% <br />221,795 218,410 189,653 191,352 0.90% <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0 17 100 100 0.00% <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 />CAPITAL OUTLAY <br />EQUIPMENT <br />0 <br />4300-000 6,759 <br />4306-000 0 <br />4321 -000 191 <br />4322 -000 0 <br />4330-000 79 <br />4340-000 36 <br />4360-000 0 <br />4452 -000 865 <br />4900-000 0 <br />7,930 <br />17 100 100 0.00% <br />7,134 7,000 7,000 <br />0 0 0 <br />210 250 250 <br />0 0 0 <br />594 1,000 1,000 <br />14 250 250 <br />0 0 0 <br />500 600 600 <br />0 0 0 <br />8,452 9,100 9,100 <br />0.00% <br />0.00% <br />... <br />0.00% <br />0.00% <br />... <br />0.00% <br />... <br />0.00% <br />4410 -000 534 660 800 800 0.00% <br />5000 -000 <br />534 660 800 800 0.00% <br />0 268 0 0 <br />... <br />0 268 0 0 <br />m <br />- TOTAL COMMUNITY DEVELOPMENT 230,259 227,807 199,653 201,352 0.85% <br />D-51 <br />