Laserfiche WebLink
CITY OF LINO LAKES <br />0 <br />CONOMIC DEVELOPMENT (101 -415) <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />escription Code 2007 2008 2009 2009 2010 2010 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 68,196 70,510 72,071 58,765 69,299 (3.85 %) <br />WELLNESS PROGRAM 4108 -000 344 320 360 288 360 0.00% <br />PERA 4121 -000 4,259 4,581 4,865 3,965 4,851 (0.29 %) <br />SOCIAL SECURITY 4122 -000 5,186 5,361 5,513 4,446 5,301 (3.85 %) <br />HEALTH INSURANCE 4131 -000 4,431 4,840 10,102 5,110 11,937 18.16% <br />LIFE INSURANCE 4133 -000 254 239 266 240 302 13.53% <br />DENTAL INSURANCE 4134 -000 392 409 432 356 456 5.56% <br />WORKER'S COMPENSATION 4151 -000 339 447 526 474 482 (8.37 %) <br />83,401 86,707 94,135 73,644 92,988 0 (1.22 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 19 107 200 0 150 (25.00 %) <br />19 107 200 0 150 0 (25.00 %) <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 15,306 735 10,000 359 10,000 0.00% <br />PLANNING CONSULTANT 4306 -000 0 0 0 0 0 "' <br />LIVEABLE COMMUNITIES 4314 -000 0 0 0 0 0 "` <br />TELEPHONE 4321 -000 0 0 0 0 0 *"` <br />POSTAGE 4322 -000 0 0 0 0 0 "` <br />0 ,AVEL & TUITION 4330 -000 324 196 850 198 500 (41.18 %) <br />RINTING & PUBLISHING 4340 -000 452 0 500 0 500 0.00% <br />NEWSLETTER 4343 -000 0 0 0 0 0 ""'`' <br />INSURANCE 4360 -000 0 0 0 0 0 "' <br />AUTO INSURANCE 4363 -000 0 0 0 0 0 -- <br />SUBSCRIPTIONS & DUES 4452 -000 620 295 650 170 400 (38.46 %) <br />CITY MARKETING 4900 -000 130 70 250 67 200 (20.00 %) <br />16,832 1,296 12,250 794 11,600 0 (5.31 %) <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS 4405 -000 92,896 70,114 0 0 0 #DIV /0! <br />CONTRACTED SERVICES 4410 -000 998 0 150 0 0 (100.00 %) <br />93,894 70,114 150 0 0 0 (100.00 %) <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000 -000 0 0 0 0 0 0 <br />0 0 0 0 0 0 <br />TOTAL ECONOMIC DEVELOPMENT 194,146 158,224 106,735 74,438 104,738 0 (1.87 %) <br />• <br />