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CITY OF LINO LAKES <br />COMMUNITY DEVELOPMENT (101 -418) Amended <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2004 2005 2006 2007 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 121,240 130,438 168,880 177,374 5.03% <br />OVERTIME 4102 -000 0 0 0 0 <br />* ** <br />- <br />PERA 4121 -000 6,705 7,213 10,133 11,086 9.40% <br />SOCIAL SECURITY 4122 -000 8,673 9,408 12,919 13,569 5.03% <br />_ HEALTH INSURANCE 4131 -000 11,823 11,823 19,800 19,800 0.00% <br />LIFE INSURANCE 4133 -000 451 479 644 651 1.09% <br />DENTAL INSURANCE 4134 -000 687 721 982 1,089 10.90% <br />- WORKER'S COMPENSATION 4151 -000 842 879 1,215 1,323 8.89% <br />150,421 160,961 214,573 224,892 4.81% <br />law <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 51 20 200 200 0.00% <br />51 20 200 200 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 2,300 1,701 3,500 7,000 100.00% <br />PLANNING CONSULTANT 4306 -000 0 0 0 0 <br />TELEPHONE 4321 -000 181 84 250 250 0.00% <br />- POSTAGE 4322 -000 0 0 0 0 <br />TRAVEL & TUITION 4330 -000 876 390 1,980 1,640 (17.17 %) <br />PRINTING & PUBLISHING 4340 -000 0 0 250 250 <br />- INSURANCE 4360 -000 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452 -000 445 555 500 600 20.00% <br />CITY MARKETING 4900 -000 0 0 0 0 <br />3,802 2,730 6,480 9,740 50.31% <br />* ** <br />* ** <br />*** <br />* ** <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />* ** <br />4410 -000 266 266 800 800 0.00% <br />5000 -000 <br />266 266 800 800 0.00% <br />0 2,900 600 600 <br />* ** <br />0 2,900 600 600 <br />TOTAL COMMUNITY DEVELOPMENT 154,540 <br />166,877 222,653 <br />* ** <br />236,232 6.10% <br />