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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101 -416)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />ascription Code 2007 2008 2009 2009 2010 2010 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 126,360 133,017 135,975 110,924 130,746 (3.85 %)
<br />OVERTIME 4102 -000 0 0 0 0 0 "'
<br />WELLNESS PROGRAM 4108 -000 660 1,138 700 582 1,000 42.86%
<br />PERA 4121 -000 7,892 8,641 8,997 7,485 9,152 1.72%
<br />SOCIAL SECURITY 4122 -000 9,671 10,217 10,402 8,446 10,002 (3.85 %)
<br />HEALTH INSURANCE 4131 -000 8,862 9,680 20,203 10,221 13,200 (34.66 %)
<br />LIFE INSURANCE 4133 -000 479 497 508 448 576 13.39%
<br />DENTAL INSURANCE 4134 -000 783 819 864 713 912 5.56%
<br />WORKER'S COMPENSATION 4151 -000 732 656 776 699 701 (9.66 %)
<br />155,439 164,665 178,425 139,518 166,289 0 (6.80 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000 61 79 500 0 250 (50.00 %)
<br />61 79 500 0 250 0 (50.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 14,457 2,028 17,000 14,315 10,000
<br />PLANNING CONSULTANT 4306 -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 />VEL & TUITION 4330 -000 2,510 1,590 3,800 2,111 2,900
<br />UPEND 4331 -000 3,875 3,000 4,500 2,200 4,500
<br />PRINTING & PUBLISHING 4340 -000 1,369 699 1,500 530 1,000
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 572 497 1,000 405 900
<br />CITY MARKETING 4900 -000 0 0 0 0 0
<br />22,783 7,814 27,800 19,561 19,300
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 157,131 178,656
<br />157,131 178,656
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL PLANNING AND ZONING
<br />•
<br />61,450
<br />61,450
<br />57,133 45,450
<br />57,133 45,450
<br />(41.18 %)
<br />(23.68 %)
<br />0.00%
<br />(33.33 %)
<br />(10.00 %)
<br />0 (30.58 %)
<br />(26.04 %)
<br />0 (26.04 %)
<br />5000 -000 1,403 0 0 0 0 0
<br />1,403 0 0 0 0 0
<br />336,817 351,214 268,175 216,212 231,289 0 (13.75 %)
<br />D -21
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