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CITY OF LINO LAKES <br />▪ CQMMUNITY DEVELOPNIE1jt11Q1-4181 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2007 2008 2009 2010 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 177,615 185,317 189,662 170,328 (10.19 %) <br />OVERTIME 4102 -000 0 0 0 0 * ** <br />WELLNESS PROGRAM 4108 -000 540 769 600 775 * ** <br />PERA 4121 -000 11,093 12,039 12,802 11,923 (6.87 %) <br />SOCIAL SECURITY 4122 -000 12,576 13,274 14,509 13,030 (10.19 %) <br />HEALTH INSURANCE 4131 -000 15,621 16,877 27,779 16,500 (40.60 %) <br />- LIFE INSURANCE 4133 -000 655 693 707 748 5.80% <br />DENTAL INSURANCE 4134 -000 1,077 717 1,188 1,140 (4.04 %) <br />WORKER'S COMPENSATION 4151 -000 1,034 940 759 656 (13.57 %) <br />220,211 230,626 248,006 215,100 (13.27 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 56 0 200 100 (50.00 %) <br />56 0 200 100 (50.00 %) <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 6,474 3,449 7,000 7,000 0.00% <br />- PLANNING CONSULTANT 4306-000 0 0 0 * ** <br />TELEPHONE 4321 -000 199 200 250 250 0.00% <br />POSTAGE 4322 -000 0 0 0 * ** <br />- TRAVEL & TUITION 4330 -000 1,202 744 1,780 1,780 0.00% <br />PRINTING & PUBLISHING 4340 -000 460 0 250 * ** <br />INSURANCE 4360 -000 0 0 0 * ** <br />SUBSCRIPTIONS & DUES 4452 -000 14 420 600 500 (16.67 %) <br />CITY MARKETING 4900 -000 0 0 0 * ** <br />8,349 4,813 9,880 9,530 (3.54 %) <br />CONTRACTUAL SERVICES <br />- CONTRACTED SERVICES 4410 -000 1,061 250 800 800 0.00% <br />1,061 250 800 800 0.00% <br />- CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 162 224 0 0 <br />162 224 0 0 <br />- <br />* ** <br />*** <br />TOTAL COMMUNITY DEVELOPMENT 229,839 235,913 258,886 225,530 (12.88 %) <br />