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CITY OF LINO LAKES <br />Description <br />WEND <br />Object <br />Code <br />Actual Actual Budget Adopted Increase/ <br />2006 2007 2008 2009 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 65,946 68,196 70,312 72,071 2.50% <br />- WELLNESS PROGRAM 4108 -000 360 344 360 360 0.00% <br />PERA 4121 -000 3,951 4,259 4,570 4,865 6.46% <br />SOCIAL SECURITY 4122 -000 5,072 5,186 5,379 5,513 2.49% <br />- <br />HEALTH INSURANCE 4131 -000 4,226 4,431 8,400 10,102 20.26% <br />LIFE INSURANCE 4133 -000 242 254 261 266 1.92% <br />DENTAL INSURANCE 4134-000 374 392 396 432 9.09% <br />_ <br />WORKER'S COMPENSATION 4151 -000 281 339 451 526 16.63% <br />80,452 83,401 90,129 94,135 4.44% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 201 19 200 200 0.00% <br />201 19 200 200 0.00% <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 />4300 -000 8,903 15,306 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 35 324 850 850 0.00% <br />4340 -000 50 452 500 500 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 -000 353 620 500 650 30.00% <br />4900 -000 563 130 250 250 0.00% <br />9,904 16,832 12,100 12,250 1.24% <br />*** <br />*** <br />*** <br />*** <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS 4405 -000 119,757 92,896 70,114 0 (100.00 %) <br />CONTRACTED SERVICES 4410 -000 551 998 150 150 0.00% <br />120,308 93,894 70,264 150 (99.79 %) <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000 -000 <br />0 0 0 <br />0 0 0 <br />0 <br />* ** <br />* ** <br />TOTAL ECONOMIC DEVELOPMENT 210,865 194,146 172,693 106,735 (38.19 %) <br />D -39 <br />