Laserfiche WebLink
CITY OF LINO LAKES <br />,ECONOMIQ DEVELOPMENT (101-4151 5119(15 Staff Council <br />Object Actual Actual Budget YTD Requested Prelimi, <br />bA <br />Description <br />Code 2013 2014. 2015 2015 2016 2011 1 11c1 <br />e <br />PERSONAL SERVICES 0 0 0 <br />SALARIES 4101-000 42,300 0 <br />TEMPORARIES 4106-000 0 11,739 20,000 4,266 20,000 <br />4108-000 64 0 0 0 0 <br />WELLNESS PROGRAM <br />PERA 4121-000 1,731 0 0 177 0 <br />SOCIAL SECURITY <br />4122-000 2,687 898 1,530 328 1,530 <br />0 0 0 <br />HEALTH INSURANCE 4131-000 2,126 0 <br />00 89 0 0 0 0 <br />4133-D <br />LIFE INSURANCE D D p 0 <br />DENTAL INSURANCE 4134-000 161 107 <br />WORKER'S COMPENSATION 4151-000 116 77 <br />49,313 12,710 21,646 4,868 21,637 <br />0 <br />(100.00%) <br />(100.00%) <br />0 (100.D0%) <br />SUPPLIES D 0 (100.00%) <br />OFFICE SUPPLIES 4200-000 0 0 150 <br />0 0 150 0 0 0 0 (100.00%) <br />OTHER SERVICES AND CHARGES 21,500 <br />PROFESSIONAL SERVICES 4300-000 2,942 11,206 21,5000 2,735 <br />0 <br />PLANNING CONSULTANT 4306-000 0 0 <br />4314-000 0 0 0 D <br />LIVEABLE COMMUNITIES 0 0 0 0 <br />TELEPHONE 4321-000 00 0 <br />POSTAGE 4322-000 0 0 0 300 <br />4330-000 0 0 400 0 TRAVEL &TUITION 300 <br />4340-000 0 0 400 0 <br />PRINTING &PUBLISHING 0 0 0 0 <br />NEWSLETTER 4343-000 0 <br />INSURANCE0 <br />4360-000 0 0 0 0 <br />0 0 0 <br />AUTO INSURANCE 4363-000 0 0 <br />SUBSCRIPTIONS & DUES 4452-000 250 400 300 400 400 <br />CITY MARKETING 4900-000 61,724 66,062 57,000 12,649 57,000 <br />64,916 77,688 79,600 15,784 79,500 <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ECONOMIC DEVELOPMENT <br />0 <br />(100.00%) <br />wire <br />(100.0D%) <br />(100.00%) <br />(100.00%) <br />(100.00%) <br />D (100.00%) <br />0 0 0 0 0 0 0 <br />4405-000 p <br />4410-000 0 0 0 0 0 0 <br />0 0 0 0 0 <br />0 0 <br />D 0 0 0 <br />5000-000 D 0 0 <br />0 0 "` <br />0 0 0 D <br />114,229 90 398 101,396 20,652 101 137 0 0 (100.00% <br />D-35 <br />