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- COMMUNITY DEVELOPMENT <br />Description <br />CITY OF LINO LAKES <br />(101 -4181 <br />Object <br />Code <br />Actual Actual Budget <br />2006 2007 2008 <br />Adopted Increase/ <br />2009 Decrease <br />PERSONAL SERVICES <br />SALARIES <br />- OVERTIME <br />WELLNESS PROGRAM <br />PERA <br />SOCIAL SECURITY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />WORKER'S COMPENSATION <br />SUPPLIES <br />OFFICE SUPPLIES <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />PLANNING CONSULTANT <br />TELEPHONE <br />POSTAGE <br />TRAVEL & TUITION <br />PRINTING & PUBLISHING <br />INSURANCE <br />SUBSCRIPTIONS & DUES <br />CITY MARKETING <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />4101 -000 167,153 <br />4102 -000 0 <br />4108 -000 0 <br />4121 -000 10,017 <br />4122 -000 12,029 <br />4131 -000 14,505 <br />4133 -000 578 <br />4134 -000 906 <br />4151 -000 1,090 <br />206,278 <br />4200 -000 <br />4300 -000 <br />4306 -000 <br />4321 -000 <br />4322 -000 <br />4330 -000 <br />4340 -000 <br />4360 -000 <br />4452 -000 <br />4900 -000 <br />4410 -000 <br />5000 -000 <br />62 <br />177,615 <br />0 <br />540 <br />11,093 <br />12,576 <br />15,621 <br />655 <br />1,077 <br />1,034 <br />220,211 <br />56 <br />185,033 189,662 <br />0 0 <br />0 600 <br />12,027 12,802 <br />14,155 14,509 <br />23,100 27,779 <br />693 707 <br />1,089 1,188 <br />690 759 <br />236,787 248,006 <br />200 <br />200 <br />2.50% <br />*** <br />* ** <br />6.44% <br />2.50% <br />20.26% <br />2.02% <br />9.09% <br />10.00% <br />4.74% <br />0.00% <br />62 <br />56 <br />5,567 6,474 <br />0 0 <br />168 199 <br />0 0 <br />2,495 1,202 <br />46 460 <br />0 0 <br />0 14 <br />0 0 <br />8,276 8,349 <br />640 <br />1,061 <br />200 <br />7,000 <br />0 <br />250 <br />0 <br />2,290 <br />250 <br />0 <br />600 <br />0 <br />10,390 <br />800 <br />200 <br />0.00% <br />7,000 0.00% <br />0 <br />250 0.00% <br />0 <br />1,780 (22.27 %) <br />250 <br />0 <br />600 0.00% <br />0 <br />9,880 (4.91%) <br />*** <br />*** <br />* ** <br />* ** <br />*** <br />800 <br />0.00% <br />640 <br />241 <br />1,061 <br />162 <br />800 <br />680 <br />800 <br />241 <br />162 <br />680 <br />0.00% <br />0 (100.00 %) <br />0 (100.00 %) <br />TOTAL COMMUNITY DEVELOPMENT 215,497 229,839 248,857 258,886 4.03% <br />