|
CITY OF LINO LAKES
<br />5!19!15 Staff Counc
<br />}MANNING .ND ZONIN (101 16 ect Actual Aral Budget YTD Requested Prelimina
<br />Obj
<br />Code 2013 2014 2015 2015 2016 2016_
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 56,302 67,098 67,486 23,644 73,121 1
<br />OVERTIME
<br />4102-000 0 0 0
<br />0 0 0 0
<br />WELLNESS PROGRAM 4108-000 0
<br />PERA 4121-000 4,082 4,873 5,061 1,773 5,4845,584
<br />SOCIAL SECURITY 4122-000 4,297 5,065 5,163 1,792
<br />6,081 2,534 6,335
<br />HEALTH INSURANCE 4131-000 5,159 5,723 107 294
<br />4133-000 211 247 274
<br />LIFE INSURANCE 447 502 504 212 516
<br />DENTAL INSURANCE 4134-000 0 0
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 210 360 39 0 0 260 380
<br />WORKERS COMPENSATION 4151-000
<br />70,713 83,895 84,960 30,323 91,729
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />0
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.0D%)
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />200 (100.00%)
<br />4200-000 0 151 200 0 0 0 (100.00%)
<br />0 151 200 0 200
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 2,901 8,302 7,950 '5,657 7 950 (100.00%)
<br />0 0 0 0
<br />PLANNING CONSULTANT 4306-000 0
<br />TELEPHONE0 0
<br />4321-000 0 0 0 ""
<br />POSTAGE 4322-000 0 0 0 0 0
<br />TRAVEL &TUITION(100.00%)
<br />4330-000 717 930 1,700 38 1,450 (100.00%)
<br />STIPEND 4331-000 3,700 3,850 4,500 600 4,500 250
<br />4340-000 25 50 250 34 (100.00%)
<br />PRINTING & PUBLISHING 4340-000 0 0 0
<br />INSURANCE 4360-000 0 550 700 (100.00%)
<br />4452-000 540 540 700
<br />SUBSCRIPTIONS & DUES 0 0 p 0
<br />CITY MARKETING 4900-000 D p D (100.00%)7,883 13,672 15,100 6,879 14,850
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL PLANNING AND ZONING
<br />4410-000 20 255 16,567 18,300 8,773 39,55039,55D
<br />20,255 16,567 18,300 8,773
<br />0
<br />0 0 0 p 0
<br />5000-000 0 0
<br />0 0 0 0 0
<br />(100.00%)
<br />0 (100.00%)
<br />0
<br />0
<br />98,851 114,285 118,560 45,975 146,329 '
<br />0 0 (100.00%)
<br />D-39
<br />
|