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CITY OF LINO LAKES
<br />ECONOMIC DEVELOPMENT (101 -415)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2000 2001 2002 2003 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE INSURANCE
<br />DENTAL INSURANCE
<br />WORKER'S COMPENSATION
<br />4101 -000 141,089 107,583 53,569 55,171 2.99%
<br />4108 -000 630 600 360 360 0.00%
<br />4121 -000 7,308 5,425 2,962 3,051 3.00%
<br />4122 -000 10,785 8,317 4,098 4,221 3.00%
<br />4131 -000 7,730 4,397 5,700 7,056 23.79%
<br />4133 -000 562 354 187 191 2.14%
<br />4134 -000 650 476 312 324 3.85%
<br />4151 -000 614 421 68 103 51.47%
<br />169,368 127,573 67,256 70,477 4.79%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 1,702 215 800 800 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />PLANNING CONSULTANT
<br />LIVEABLE COMMUNITIES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />CITY MARKETING
<br />CONTRACTUAL SERVICES
<br />1,702 215 800 800 0.00%
<br />4300 -000 5,415 6,245 13,500 13,500 0.00%
<br />4306 -000 0 0 0 0
<br />4314 -000 12,500 18,135 0 0 * **
<br />4321 -000 356 300 500 0
<br />4322 -000 186 0 0 0
<br />4330 -000 5,484 1,198 2,000 2,000 0.00%
<br />4340 - 000 449 576 500 500 0.00%
<br />4343 -000 1,138 0 0 0 * **
<br />4360 -000 692 102 0 0 * **
<br />4363 -000 319 0 0 0 * **
<br />4452 -000 275 455 700 700 0.00%
<br />4900 -000 73 29 1,000 250 (75.00 %)
<br />26,887 27,040 18,200 16,950 (6.87 %)
<br />* **
<br />* **
<br />* **
<br />-- CONTRACTED SERVICES 4410 -000 791 235 22,000 22,000 0.00%
<br />791 235 22,000 22,000 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 4,048 0 500 0 (100.00 %)
<br />4,048 0 500 0 (100.00 %)
<br />TOTAL ECONOMIC DEVELOPMENT 202,796 155,063 108,756 110,227 1.35%
<br />D -41
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