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CITY OF LINO LAKES <br />ECONOMIC DEVELOPMENT (101-415) 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 72,350 42,300 0 0 0 0 <br />TEMPORARIES 4106-000 0 0 20,000 4,368 20,000 20,000 <br />WELLNESS PROGRAM 4108-000 289 64 0 0 0 0 <br />PERA 4121-000 5,245 1,731 0 0 0 0 <br />SOCIAL SECURITY 4122-000 5,226 2,687 1,530 334 1,530 1,530 <br />HEALTH INSURANCE 4131-000 5,508 2,126 0 0 0 0 <br />LIFE INSURANCE 4133-000 273 89 0 0 0 0 <br />DENTAL INSURANCE 4134-000 471 161 0 0 0 0 <br />WORKER'S COMPENSATION 4151-000 548 155 108 0 108 116 <br />89,910 49,313 21,638 4,702 21,638 21,646 0 <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0 0 150 0 150 150 <br />0 <br />0 150 0 150 150 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 414 2,942 26,250 2,000 21,500 21,500 <br />PLANNING CONSULTANT 4306-000 0 0 0 0 0 0 <br />LIVEABLE COMMUNITIES 4314-000 0 0 0 0 0 0 <br />TELEPHONE 4321-000 0 0 0 0 0 0 <br />POSTAGE 4322-000 0 0 0 0 0 0 <br />TRAVEL & TUITION 4330-000 258 0 500 0 400 400 <br />PRINTING & PUBLISHING 4340-000 126 0 500 0 400 400 <br />NEWSLETTER 4343-000 0 0 0 0 0 0 <br />INSURANCE 4360-000 0 0 0 0 0 0 <br />AUTO INSURANCE 4363-000 0 0 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452-000 570 250 400 400 300 300 <br />CITY MARKETING 4900-000 47,941 61,724 47,500 12,024 57,000 57,000 <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />49,309 64,916 75,150 14,424 79,600 79,600 <br />0 <br />4405-000 0 0 0 0 0 0 0 <br />4410-000 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 <br />5000-000 0 0 0 0 0 0 <br />0 <br />0 0 0 0 0 0 <br />0 <br />TOTAL ECONOMIC DEVELOPMENT 139,219 114,229 96,938 19,126 101,388 101,396 0 <br />27 <br />