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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101-416) Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted
<br />Description Code 2012 2013 2014 2014 2015 2015 2015
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 48,467 56,302 65,124 20,011 67,486
<br />OVERTIME 4102-000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0
<br />PERA 4121-000 2,911 4,082 4,722 1,451 5,061
<br />SOCIAL SECURITY 4122-000 3,675 4,297 4,982 1,516 5,163
<br />HEALTH INSURANCE 4131-000 4,172 5,159 5,789 2,334 6,943
<br />LIFE INSURANCE 4133-000 165 211 266 97 274
<br />DENTAL INSURANCE 4134-000 310 447 504 208 504
<br />REEMPLOYMENT INSURANCE 4141-000 13,872 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 403 215 351 234 363
<br />73,975 70,713 81,738 25,851 85,794 0 0
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 182 0 200 135 200
<br />182 0 200 135 200 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,427 2,901 10,000 385 7,950
<br />PLANNING CONSULTANT 4306-000 0 0 0 0 0
<br />TELEPHONE 4321-000 0 0 0 0 0
<br />POSTAGE 4322-000 0 0 0 0 0
<br />TRAVEL & TUITION 4330-000 60 717 1,900 19 1,700
<br />STIPEND 4331-000 3,000 3,700 4,500 900 4,500
<br />PRINTING & PUBLISHING 4340-000 232 25 350 0 250
<br />INSURANCE 4360-000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 475 540 700 540 700
<br />CITY MARKETING 4900-000 0 0 0 0 0
<br />8,194 7,883 17,450 1,844 15,100 0 0
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000
<br />11,409 20,255 18,300 4,136 18,300
<br />11,409 20,255 18,300 4,136 18,300 0 0
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0
<br />0
<br />0
<br />0 0 0 0 0
<br />0
<br />0 0 0 0 0
<br />TOTAL PLANNING AND ZONING 93,760 98,851 117,688 31,966 119,394 0 0
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