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CITY OF LINO LAKES
<br />_ PLANNING AND ZON1NQ1101 -41§1
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2000 2001 2002 2003 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 99,251 93,093 109,718 106,917 (2.55 %)
<br />- OVERTIME 4102 -000 1,144 120 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 360 450 360 360 0.00%
<br />PERA 4121 -000 5,201 3,890 6,001 5,844 (2.62 %)
<br />SOCIAL SECURITY 4122 -000 7,833 7,205 8,393 8,179 (2.55 %)
<br />HEALTH INSURANCE 4131 -000 4,530 4,517 11,400 14,112 23.79%
<br />- LIFE INSURANCE 4133 -000 401 283 381 374 (1.84 %)
<br />DENTAL INSURANCE 4134 -000 485 439 624 648 3.85%
<br />WORKER'S COMPENSATION 4151 -000 459 435 463 639 38.01%
<br />119,664 110,432 137,340 137,073 (0.19 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000 477 214 300 300
<br />* * *
<br />477 214 300 300
<br />* **
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 144 1,270 47,500 5,000 (89.47 %)
<br />PLANNING CONSULTANT 4306 -000 0 7,852 5,000 5,000 0.00%
<br />TELEPHONE 4321 -000 0 0 0 0 * **
<br />POSTAGE 4322 -000 17 8 0 0 * **
<br />-
<br />TRAVEL & TUITION 4330 -000 3,631 3,835 5,650 5,850 3.54%
<br />STIPEND 4331 -000 4,377 3,850 4,500 4,500 0.00%
<br />... PRINTING & PUBLISHING 4340 -000 30 87 100 100 0.00%
<br />INSURANCE 4360 -000 609 89 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 770 1,171 1,670 1,720 2.99%
<br />CITY MARKETING 4900 -000 0 196 0 0 * **
<br />9,578 18,358 64,420 22,170 (65.59 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 12,855 16,870 5,250 5,400 2.86%
<br />- 12,855 16,870 5,250 5,400 2.86%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000 475
<br />0
<br />0 0
<br />* **
<br />475
<br />0
<br />0 0
<br />* **
<br />TOTAL PLANNING AND ZONING 143,049 145,874 207,310 164,943 (20.44 %)
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