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_ COMMUNITY DEVELOPMENT <br />Description <br />s <br />CITY OF LINO LAKES <br />(101 -418) <br />Object <br />Code <br />Actual Actual Budget <br />2005 2006 2007 <br />Adopted Increase/ <br />2008 Decrease <br />PERSONAL SERVICES <br />SALARIES <br />OVERTIME <br />PERA <br />SOCIAL SECURITY <br />- <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />- DENTAL INSURANCE <br />WORKER'S COMPENSATION <br />MEM <br />Imo <br />SUPPLIES <br />OFFICE SUPPLIES <br />VIM <br />OTHER SERVICES AND CHARGES <br />- <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 />MIND <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />- EQUIPMENT <br />4101 -000 130,438 <br />4102 -000 0 <br />4121 -000 7,213 <br />4122 -000 9,408 <br />4131 -000 11,823 <br />4133 -000 479 <br />4134 -000 721 <br />4151 -000 879 <br />160,961 <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 />- TOTAL COMMUNITY DEVELOPMENT <br />5000 -000 <br />20 <br />167,153 <br />0 <br />10,017 <br />12,029 <br />14,505 <br />578 <br />906 <br />1,090 <br />206,278 <br />62 <br />177,374 <br />0 <br />11,086 <br />13,569 <br />19,800 <br />651 <br />1,089 <br />1,323 <br />224,892 <br />200 <br />185,033 4.32% <br />0 * ** <br />12,027 8.49% <br />14,155 4.32% <br />23,100 16.67% <br />693 6.45% <br />1,089 0.00% <br />690 (47.85 %) <br />236,787 5.29% <br />200 <br />0.00% <br />20 <br />1,701 <br />0 <br />84 <br />0 <br />390 <br />0 <br />0 <br />555 <br />0 <br />2,730 <br />266 <br />62 <br />5,567 <br />0 <br />168 <br />0 <br />2,495 <br />46 <br />0 <br />0 <br />0 <br />8,276 <br />640 <br />200 <br />7,000 <br />0 <br />250 <br />0 <br />1,640 <br />250 <br />0 <br />600 <br />0 <br />9,740 <br />800 <br />200 <br />0.00% <br />7,000 0.00% <br />0 <br />250 0.00% <br />0 <br />2,290 39.63% <br />250 <br />0 <br />600 0.00% <br />0 <br />10,390 6.67% <br />* ** <br />* ** <br />* ** <br />* ** <br />* ** <br />800 <br />0.00% <br />266 <br />2,900 <br />640 <br />241 <br />800 <br />600 <br />800 <br />680 <br />0.00% <br />13.33% <br />2,900 <br />241 <br />600 <br />680 <br />13.33% <br />166,877 215,497 236,232 248,857 5.34% <br />0-51 <br />