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CITY OF LINO LAKES <br />COMMUNITY DEVELOPMENT (101 -418) <br />- Object Actual Actual Budget Adopted Increase/ <br />Description Code 2008 2009 2010 2011 Decrease <br />- PERSONAL SERVICES <br />SALARIES 4101 -000 185,317 190,131 170,328 178,225 4.64% <br />OVERTIME 4102 -000 0 0 0 0 <br />- <br />WELLNESS PROGRAM 4108 -000 769 671 775 775 <br />PERA 4121 -000 12,039 12,830 11,923 12,921 8.37% <br />- SOCIAL SECURITY 4122 -000 13,274 14,625 13,030 13,634 4.64% <br />HEALTH INSURANCE 4131 -000 16,877 16,164 16,500 14,310 (13.27 %) <br />LIFE INSURANCE 4133 -000 693 749 748 718 (4.01 %) <br />- DENTAL INSURANCE 4134 -000 717 752 1,140 1,200 5.26% <br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 <br />WORKER'S COMPENSATION 4151 -000 940 1,036 656 893 36.13% <br />- 230,626 236,958 215,100 222,676 3.52% <br /><xx <br />* ** <br />SUPPLIES <br />- <br />OFFICE SUPPLIES 4200 -000 0 88 100 100 0.00% <br />0 <br />88 100 100 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 3,449 7,321 7,000 7,000 0.00% <br />PLANNING CONSULTANT 4306 -000 0 0 0 0 <br />TELEPHONE 4321 -000 200 189 250 250 0.00% <br />POSTAGE 4322 -000 0 0 0 <br />- TRAVEL & TUITION 4330 -000 744 966 1,780 1,200 (32.58 %) <br />PRINTING & PUBLISHING 4340 -000 0 32 0 250 <br />INSURANCE 4360 -000 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452 -000 420 784 500 530 6.00% <br />CITY MARKETING 4900 -000 0 0 0 0 <br />4,813 9,292 9,530 9,230 (3.15 %) <br />CONTRACTUAL SERVICES <br />�, CONTRACTED SERVICES 4410 -000 250 1,250 800 800 0.00% <br />250 1,250 800 800 0.00% <br />- CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 224 0 0 0 <br />224 0 0 0 <br />TOTAL COMMUNITY DEVELOPMENT 235,913 <br />247,588 225,530 <br />232,806 3.23% <br />