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COMMUNITY DEVELOPMENT (101 -418)
<br />Object
<br />scription Code
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE INSURANCE
<br />DENTAL INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />PLANNING CONSULTANT
<br />TELEPHONE
<br />POSTAGE
<br />VEL & TUITION
<br />INTING & PUBLISHING
<br />INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />CITY MARKETING
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4101 -000
<br />4102 -000
<br />4108 -000
<br />4121 -000
<br />4122 -000
<br />4131 -000
<br />4133 -000
<br />4134 -000
<br />4151 -000
<br />4200 -000
<br />CITY OF LINO LAKES
<br />Actual
<br />2007
<br />Actual Budget
<br />2008 2009
<br />YTD Requested
<br />2009 2010
<br />Adopted Increase/
<br />2010 Decrease
<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 />177,615
<br />0
<br />540
<br />11,093
<br />12,576
<br />15,621
<br />655
<br />1,077
<br />1,034
<br />220,211
<br />56
<br />185,317
<br />0
<br />769
<br />12,039
<br />13,274
<br />16,877
<br />693
<br />717
<br />940
<br />230,626
<br />0
<br />189,662
<br />0
<br />600
<br />12,802
<br />14,509
<br />27,779
<br />707
<br />1,188
<br />759
<br />248,006
<br />200
<br />154,387
<br />0
<br />0
<br />10,418
<br />11,797
<br />13,568
<br />624
<br />624
<br />1,022
<br />192,440
<br />0
<br />170,328
<br />0
<br />775
<br />11,923
<br />13,030
<br />16,500
<br />748
<br />1,140
<br />656
<br />215,100
<br />100
<br />56
<br />6,474
<br />0
<br />199
<br />0
<br />1,202
<br />460
<br />0
<br />14
<br />0
<br />8,349
<br />4410 -000 1,061
<br />5000 -000
<br />TOTAL COMMUNITY DEVELOPMENT
<br />•
<br />0
<br />3,449
<br />0
<br />200
<br />0
<br />744
<br />0
<br />0
<br />420
<br />0
<br />200
<br />7,000
<br />0
<br />250
<br />0
<br />1,780
<br />250
<br />0
<br />600
<br />0
<br />0
<br />5,875
<br />0
<br />137
<br />0
<br />891
<br />32
<br />0
<br />744
<br />0
<br />100
<br />7,000
<br />250
<br />1,780
<br />500
<br />4,813
<br />250
<br />9,880 7,679
<br />800
<br />750
<br />9,530
<br />800
<br />1,061
<br />162
<br />250
<br />224
<br />800
<br />0
<br />750
<br />0
<br />800
<br />0
<br />162
<br />224
<br />0
<br />0
<br />0
<br />229,839 235,913 258,886 200,869 225,530
<br />(10.19 %)
<br />(6.87 %)
<br />(10.19 %)
<br />(40.60 %)
<br />5.80%
<br />(4.04 %)
<br />(13.57 %)
<br />0 (13.27 %)
<br />(50.00 %)
<br />0 (50.00 %)
<br />0.00%
<br />0.00%
<br />0.00%
<br />(16.67 %)
<br />0 (3.54 %)
<br />0.00%
<br />0 0.00%
<br />0 #DIV /0!
<br />0 #DIV /0!
<br />0 (12.88 %)
<br />D -25
<br />
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