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CITY OF LINO LAKES <br />ECONOMIC DEVELOPMENT (101 -4151 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2009 2010 2011 2012 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 72,347 69,575 72,071 72,071 0.00% <br />WELLNESS PROGRAM 4108 -000 384 320 400 400 0.00% <br />PERA 4121 -000 4,882 4,876 5,225 5,225 0.00% <br />SOCIAL SECURITY 4122 -000 5,480 5,165 5,513 5,513 0.00% <br />- <br />HEALTH INSURANCE 4131 -000 6,132 5,500 5,724 5,508 (3.77 %) <br />LIFE INSURANCE 4133 -000 288 276 290 290 0.00% <br />- DENTAL INSURANCE 4134 -000 430 444 480 504 5.00% <br />WORKER'S COMPENSATION 4151 -000 471 295 524 497 (5.15 %) <br />90,414 86,451 90,227 90,008 (0.24 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 13 150 150 0.00% <br />0 13 150 150 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 2,102 3,201 15,000 10,000 (33.33 %) <br />PLANNING CONSULTANT 4306 -000 0 0 0 0 * ** <br />- <br />LIVEABLE COMMUNITIES 4314 -000 0 0 0 0 * ** <br />TELEPHONE 4321 -000 0 0 0 0 * ** <br />POSTAGE 4322 -000 0 0 0 0 * ** <br />TRAVEL & TUITION 4330 -000 297 171 500 500 0.00% <br />PRINTING & PUBLISHING 4340 -000 0 0 500 500 0.00% <br />NEWSLETTER 4343 -000 0 0 0 0 * ** <br />INSURANCE 4360 -000 0 0 0 0 * ** <br />AUTO INSURANCE 4363 -000 0 0 0 0 * ** <br />SUBSCRIPTIONS & DUES 4452 -000 320 0 400 400 0.00% <br />Om <br />CITY MARKETING 4900 -000 82 42,197 33,500 33,500 0.00% <br />2,801 45,569 49,900 44,900 (10.02 %) <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS 4405 -000 0 0 0 0 <br />CONTRACTED SERVICES 4410 -000 800 534 0 0 <br />800 534 0 0 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000 -000 <br />0 0 0 0 <br />0 0 0 0 <br />TOTAL ECONOMIC DEVELOPMENT 94,015 132,567 140,277 135,058 (3.72 %) <br />D -39 <br />