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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101 -416) Amended
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2004 2005 2006 2007 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 97,438 118,650 122,210 126,505 3.51%
<br />OVERTIME 4102 -000 64 0 0 0
<br />* **
<br />-
<br />WELLNESS PROGRAM 4108 -000 330 360 360 360 0.00%
<br />PERA 4121 -000 5,373 6,561 7,333 7,907 7.83%
<br />SOCIAL SECURITY 4122 -000 7,455 9,058 9,349 9,678 3.52%
<br />HEALTH INSURANCE 4131 -000 7,044 8,452 14,400 14,400 0.00%
<br />LIFE INSURANCE 4133 -000 364 446 456 466 2.19%
<br />DENTAL INSURANCE 4134 -000 575 721 714 792 10.92%
<br />WORKER'S COMPENSATION 4151 -000 665 691 831 881 6.02%
<br />119,308 144,939 155,653 160,989 3.43%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />4200 -000
<br />117 200 250 250
<br />* **
<br />117 200 250 250
<br />* **
<br />PROFESSIONAL SERVICES 4300 -000 6,088 10,250 15,000 20,000 33.33%
<br />PLANNING CONSULTANT 4306 -000 4,846 0 0 0
<br />... TELEPHONE 4321 -000 0 0 0 0
<br />POSTAGE 4322 -000 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 1,151 2,013 3,845 4,745 23.41%
<br />-- STIPEND 4331 -000 3,825 4,641 4,500 4,500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 119 64 1,500 1,500 0.00%
<br />INSURANCE 4360 -000 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 342 422 1,300 1,300 0.00%
<br />CITY MARKETING 4900 -000 0 0 0 0
<br />* **
<br />* **
<br />* **
<br />* **
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />* **
<br />16,371 17,390 26,145 32,045 22.57%
<br />5,278 4,357
<br />35,950 196,450
<br />5,278 4,357
<br />0
<br />0
<br />35,950 196,450
<br />0
<br />TOTAL PLANNING AND ZONING 141,074
<br />0
<br />0 1,800
<br />0 1,800
<br />166,886 217,998
<br />446.45%
<br />446.45%
<br />* **
<br />* **
<br />391,534 79.60%
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