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CITY OF LINO LAKES <br />▪ ECONOM DEVELOPMENT 101 -4152 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2007 2008 2009 2010 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 68,196 70,510 72,071 69,299 (3.85 %) <br />- <br />WELLNESS PROGRAM 4108 -000 344 320 360 360 0.00% <br />PERA 4121 -000 4,259 4,581 4,865 4,851 (0.29 %) <br />SOCIAL SECURITY 4122 -000 5,186 5,361 5,513 5,301 (3.85 %) <br />HEALTH INSURANCE 4131 -000 4,431 4,840 10,102 6,600 (34.67 %) <br />LIFE INSURANCE 4133 -000 254 239 266 302 13.53% <br />DENTAL INSURANCE 4134 -000 392 409 432 456 5.56% <br />WORKER'S COMPENSATION 4151 -000 339 447 526 482 (8.37 %) <br />83,401 86,707 94,135 87,651 (6.89 %) <br />SUPPLIES <br />OFFICE SUPPLIES <br />_ OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />PLANNING CONSULTANT <br />- LIVEABLE COMMUNITIES <br />TELEPHONE <br />POSTAGE <br />TRAVEL & TUITION <br />PRINTING & PUBLISHING <br />NEWSLETTER <br />INSURANCE <br />AUTO INSURANCE <br />SUBSCRIPTIONS & DUES <br />CITY MARKETING <br />4200 -000 <br />19 107 200 150 (25.00 %) <br />19 107 200 150 (25.00 %) <br />4300 -000 15,306 735 10,000 10,000 0.00% <br />4306 -000 0 0 0 0 * ** <br />4314 -000 0 0 0 0 * ** <br />4321 -000 0 0 0 0 * ** <br />4322 -000 0 0 0 0 * ** <br />4330 -000 324 196 850 500 (41.18 %) <br />4340 -000 452 0 500 500 0.00% <br />4343 -000 0 0 0 0 <br />4360 -000 0 0 0 0 <br />4363 -000 0 0 0 0 <br />4452 -000 620 295 650 400 (38.46 %) <br />4900 -000 130 70 250 200 (20.00 %) <br />16,832 1,296 12,250 11,600 (5.31%) <br />* ** <br />* ** <br />* ** <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS 4405 -000 92,896 70,114 0 0 * ** <br />- CONTRACTED SERVICES 4410 -000 998 0 150 0 (100.00 %) <br />93,894 70,114 150 0 (100.00 %) <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000 -000 <br />0 0 <br />0 0 <br />0 <br />0 <br />* ** <br />0 <br />0 <br />* ** <br />TOTAL ECONOMIC DEVELOPMENT 194,146 158,224 106,735 99,401 (6.87 %) <br />