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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101 -416)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2007 2008 2009 2010 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 126,360 133,017 135,975 130,746 (3.85 %)
<br />OVERTIME 4102 -000 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 660 1,138 700 1,000 42.86%
<br />PERA 4121 -000 7,892 8,641 8,997 9,152 1.72%
<br />-
<br />SOCIAL SECURITY 4122 -000 9,671 10,217 10,402 10,002 (3.85 %)
<br />HEALTH INSURANCE 4131 -000 8,862 9,680 20,203 13,200 (34.66 %)
<br />LIFE INSURANCE 4133 -000 479 497 508 576 13.39%
<br />DENTAL INSURANCE 4134 -000 783 819 864 912 5.56%
<br />WORKER'S COMPENSATION 4151 -000 732 656 776 701 (9.66 %)
<br />155,439 164,665 178,425 166,289 (6.80 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 61 79 500 250 (50.00 %)
<br />61 79 500 250 (50.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 14,457 2,028 17,000 10,000 (41.18 %)
<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 2,510 1,590 3,800 2,900 (23.68 %)
<br />STIPEND 4331 -000 3,875 3,000 4,500 4,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 1,369 699 1,500 1,000 (33.33 %)
<br />INSURANCE 4360 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 572 497 1,000 900 (10.00 %)
<br />CITY MARKETING 4900 -000 0 0 0 0 * **
<br />22,783 7,814 27,800 19,300 (30.58 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 157,131 178,656 61,450 45,450 (26.04 %)
<br />157,131 178,656 61,450 45,450 (26.04 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 1,403 0 0 0
<br />1,403 0 0 0
<br />TOTAL PLANNING AND ZONING
<br />***
<br />*
<br />336,817 351,214 268,175 231,289 (13.75 %)
<br />D -43
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