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CITY OF LINO LAKES <br />COMMUNITY DEVELOPMENI(101 -418) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2009 2010 2011 2012 Decrease <br />PERSONAL SERVICES <br />SALARIES <br />OVERTIME <br />WELLNESS PROGRAM <br />PERA <br />SOCIAL SECURITY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />REEMPLOYMENT INSURANCE <br />WORKER'S COMPENSATION <br />4101 -000 190,131 170,670 178,225 155,349 (12.84 %) <br />4102 -000 0 0 0 0 * ** <br />4108 -000 671 665 775 775 * ** <br />4121 -000 12,830 11,961 12,921 11,263 (12.83 %) <br />4122 -000 14,625 13,397 13,634 11,884 (12.84 %) <br />4131 -000 16,164 15,173 14,310 8,016 (43.98 %) <br />4133 -000 749 686 718 618 (13.93 %) <br />4134 -000 752 648 1,200 1,008 (16.00 %) <br />4141 -000 0 7,511 0 0 * ** <br />4151 -000 1,036 1,084 893 740 (17.13 %) <br />236,958 221,795 222,676 189,653 (14.83 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 88 0 100 100 0.00% <br />88 0 100 100 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 7,321 6,759 7,000 7,000 0.00% <br />PLANNING CONSULTANT 4306 -000 0 0 0 0 <br />TELEPHONE 4321 -000 189 191 250 250 0.00% <br />- POSTAGE 4322 -000 0 0 0 0 <br />TRAVEL & TUITION 4330 -000 966 79 1,200 1,000 (16.67 %) <br />PRINTING & PUBLISHING 4340 -000 32 36 250 250 * ** <br />INSURANCE 4360 -000 0 0 0 0 * ** <br />SUBSCRIPTIONS & DUES 4452 -000 784 865 530 600 13.21% <br />CITY MARKETING 4900 -000 0 0 0 0 <br />* ** <br />* ** <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />* ** <br />9,292 7,930 9,230 9,100 (1.41 %) <br />4410 -000 1,250 534 800 800 0.00% <br />5000 -000 <br />1,250 534 800 800 0.00% <br />0 0 0 0 <br />* ** <br />0 0 0 0 <br />TOTAL COMMUNITY DEVELOPMENT 247,588 230,259 232,806 199,653 (14.24 %) <br />