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CITY OF LINO LAKES <br />- ECONOMIC DEVELOPMENT (101 -415) Amended <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2005 2006 2007 2008 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 61,472 65,946 68,274 70,312 2.99% <br />-- WELLNESS PROGRAM 4108 -000 240 360 360 360 0.00% <br />PERA 4121 -000 3,399 3,951 4,267 4,570 7.10% <br />SOCIAL SECURITY 4122 -000 4,721 5,072 5,223 5,379 2.99% <br />HEALTH INSURANCE 4131 -000 4,226 4,226 7,200 8,400 16.67% <br />LIFE INSURANCE 4133 -000 229 242 247 261 5.67% <br />DENTAL INSURANCE 4134 -000 361 374 396 396 0.00% <br />WORKER'S COMPENSATION 4151 -000 250 281 327 451 37.92% <br />74,898 80,452 86,294 90,129 4.44% <br />MMI <br />SUPPLIES <br />OFFICE SUPPLIES <br />NMI <br />4200 -000 <br />0 201 200 200 <br />* ** <br />0 201 200 200 <br />* ** <br />OTHER SERVICES AND CHARGES <br />- PROFESSIONAL SERVICES 4300 -000 5,313 8,903 14,000 10,000 (28.57 %) <br />PLANNING CONSULTANT 4306 -000 0 0 0 0 <br />LIVEABLE COMMUNITIES 4314 -000 0 0 0 0 * ** <br />- <br />TELEPHONE 4321 -000 83 0 0 0 * ** <br />POSTAGE 4322 -000 0 0 0 0 <br />TRAVEL & TUITION 4330 -000 585 35 850 850 0.00% <br />- <br />PRINTING & PUBLISHING 4340 -000 0 50 500 500 0.00% <br />NEWSLETTER 4343 -000 0 0 0 0 <br />,_ INSURANCE 4360 -000 0 0 0 0 <br />AUTO INSURANCE 4363 -000 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452 -000 215 353 700 500 (28.57 %) <br />- CITY MARKETING 4900 -000 38 563 250 250 0.00% <br />* ** <br />* ** <br />* ** <br />* ** <br />* ** <br />6,234 9,904 16,300 12,100 (25.77 %) <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS 4405 -000 115,047 119,757 128,568 70,114 (45.47 %) <br />CONTRACTED SERVICES 4410 -000 13,525 551 0 150 * ** <br />_ <br />128,572 120,308 128,568 70,264 (45.35 %) <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000 -000 <br />0 0 0 0 <br />* ** <br />0 0 0 0 <br />* ** <br />TOTAL ECONOMIC DEVELOPMENT 209,704 210,865 231,362 172,693 (25.36 %) <br />D -39 <br />