Laserfiche WebLink
CITY OF LINO LAKES <br />COMMUNITY DEVELOPMENT (101 -4181 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2000 2001 2002 2003 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 0 83,238 112,944 116,989 3.58% <br />OVERTIME 4102 -000 0 0 0 0 * ** <br />PERA 4121 -000 0 4,312 6,246 6,469 3.57% <br />SOCIAL SECURITY 4122 -000 0 6,329 8,640 8,950 3.59% <br />HEALTH INSURANCE 4131 -000 0 5,512 11,400 14,112 23.79% <br />LIFE INSURANCE 4133 -000 0 277 390 400 2.56% <br />— DENTAL INSURANCE 4134 -000 0 439 624 648 3.85% <br />WORKER'S COMPENSATION 4151 -000 0 370 580 805 38.79% <br />0 100,477 140,824 148,373 5.36% <br />MOM <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 300 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />PLANNING CONSULTANT <br />TELEPHONE <br />POSTAGE <br />TRAVEL & TUITION <br />PRINTING & PUBLISHING <br />INSURANCE <br />SUBSCRIPTIONS & DUES <br />CITY MARKETING <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 />* ** <br />0 <br />0 300 0 <br />O 1,008 2,500 <br />O 0 0 <br />O 0 500 <br />O 0 0 <br />0 45 3,725 <br />0 0 0 <br />0 0 0 <br />0 363 350 <br />0 0 500 <br />0 1,416 7,575 <br />* * * <br />2,500 0.00% <br />515 3.00% <br />3,585 (3.76 %) <br />0 <br />0 <br />360 2.86% <br />0 (100.00 %) <br />6,960 (8.12 %) <br />* * * <br />* ** <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 0 0 250 270 8.00% <br />0 <br />0 250 270 8.00% <br />— CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 0 1,200 500 (58.33 %) <br />0 0 1,200 500 (58.33 %) <br />TOTAL COMMUNITY DEVELOPMENT 0 101,893 150,149 156,103 3.97% <br />