2007 Annual Budget Adopted - Laserfiche WebLink

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CITY OF LINO LAKES ECONOMIC DEVELOPMENT (101 -415) Amended - Object Actual Actual Budget Adopted Increase/ Description Code 2004 2005 2006 2007 Decrease PERSONAL SERVICES SALARIES 4101 -000 58,202 61,472 65,955 68,274 3.52% WELLNESS PROGRAM 4108 -000 330 240 360 360 0.00% PERA 4121 -000 3,219 3,399 3,957 4,267 7.83% SOCIAL SECURITY 4122 -000 4,478 4,721 5,046 5,223 3.51% HEALTH INSURANCE 4131 -000 4,226 4,226 7,200 7,200 0.00% LIFE INSURANCE 4133 -000 219 229 242 247 2.07% DENTAL INSURANCE 4134 -000 343 361 357 396 10.92% WORKER'S COMPENSATION 4151 -000 219 250 311 327 5.14% 71,236 74,898 83,428 86,294 3.44% SUPPLIES OFFICE SUPPLIES 4200 -000 223 0 200 200 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES - PLANNING CONSULTANT LIVEABLE COMMUNITIES TELEPHONE POSTAGE TRAVEL & TUITION PRINTING & PUBLISHING NEWSLETTER INSURANCE AUTO INSURANCE SUBSCRIPTIONS & DUES CITY MARKETING Inw ftwir CONTRACTUAL SERVICES TAX ABATEMENTS CONTRACTED SERVICES CAPITAL OUTLAY EQUIPMENT TOTAL ECONOMIC DEVELOPMENT 223 0 200 200 * ** 4300 -000 5,483 5,313 30,000 14,000 (53.33 %) 4306 -000 0 0 0 0 4314 -000 0 0 0 0 4321 -000 20 83 0 0 4322 -000 0 0 0 0 * ** 4330 -000 189 585 850 850 0.00% 4340 -000 0 0 500 500 0.00% 4343 -000 0 0 0 0 4360 -000 0 0 0 0 4363 -000 0 0 0 0 4452 -000 192 215 700 700 0.00% 4900 -000 62 38 250 250 0.00% 5,946 6,234 32,300 16,300 (49.54 %) * ** * ** * ** * ** * ** *** 4405 -000 4410 -000 5000 -000 106,514 12,010 118,524 115,047 120,410 128,568 13,525 0 0 128,572 120,410 128,568 0 0 0 0 6.78% * ** 6.78% * ** 0 0 0 0 195,929 209,704 236,338 * ** 231,362 (2.11 %) D -39