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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101 -416)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2008 2009 2010 2011 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 133,017 136,550 130,746 135,976 4.00%
<br />OVERTIME 4102 -000 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 1,138 1,089 1,000 1,100 10.00%
<br />PERA 4121 -000 8,641 9,215 9,152 9,858 7.71%
<br />- SOCIAL SECURITY 4122 -000 10,217 10,430 10,002 10,402 4.00%
<br />HEALTH INSURANCE 4131 -000 9,680 12,265 13,200 11,448 (13.27 %)
<br />LIFE INSURANCE 4133 -000 497 540 576 552 (4.17 %)
<br />DENTAL INSURANCE 4134 -000 819 860 912 960 5.26%
<br />WORKER'S COMPENSATION 4151 -000 656 699 701 843 20.26%
<br />164,665 171,648 166,289 171,139 2.92%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 79 0 250 250 0.00%
<br />79 0 250 250 0.00%
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 2,028 15,731 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 1,590 2,325 2,900 2,850 (1.72 %)
<br />- STIPEND 4331 -000 3,000 3,275 4,500 4,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 699 550 1,000 1,000 0.00%
<br />INSURANCE 4360 -000 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 497 405 900 900 0.00%
<br />CITY MARKETING 4900 -000 0 0 0
<br />lame
<br />IMMW
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />7,814 22,286 19,300 19,250 (0.26 %)
<br />178,656 66,083
<br />178,656 66,083
<br />45,450 21,450
<br />45,450 21,450
<br />0 0 0 0
<br />(52.81%)
<br />(52.81 %)
<br />0 0 0 0
<br />TOTAL PLANNING AND ZONING 351,214
<br />260,017 231,289
<br />212,089 (8.30 %)
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