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CITY OF LINO LAKES <br />ECONOMIC DEVELOPMENT (101-415) 10/31 <br />Object Actual Actual Budget YTD Proposed Adopted Increase/ <br />Description Code 2013 2014 2015 2015 2016 2016 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 42,300 0 <br />TEMPORARIES 4106-000 0 11,739 <br />WELLNESS PROGRAM 4108-000 64 0 <br />PERA 4121-000 1,731 0 <br />SOCIAL SECURITY 4122-000 2,687 898 <br />HEALTH INSURANCE 4131-000 2,126 0 <br />LIFE INSURANCE 4133-000 89 0 <br />DENTAL INSURANCE 4134-000 161 0 <br />WORKER'S COMPENSATION 4151-000 155 73 <br />49,313 12,710 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200-000 <br />0 0 <br />0 0 0 *** <br />20,000 8,894 20,000 (100.00%) <br />0 0 0 *** <br />0 177 0 *** <br />1,530 680 1,530 (100.00%) <br />0 0 0 *** <br />0 0 0 *** <br />0 0 0 *** <br />116 112 107 (100.00%) <br />21,646 9,863 21,637 0 (100.00%) <br />150 0 0 (100.00%) <br />0 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 2,942 11,206 <br />PLANNING CONSULTANT 4306-000 0 0 <br />LIVEABLE COMMUNITIES 4314-000 0 0 <br />TELEPHONE 4321-000 0 0 <br />POSTAGE 4322-000 0 0 <br />TRAVEL & TUITION 4330-000 0 0 <br />PRINTING & PUBLISHING 4340-000 0 0 <br />NEWSLETTER 4343-000 0 0 <br />INSURANCE 4360-000 0 0 <br />AUTO INSURANCE 4363-000 0 0 <br />SUBSCRIPTIONS & DUES 4452-000 250 400 <br />CITY MARKETING 4900-000 61,724 66,082 <br />64,916 77,688 <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />150 0 0 0 (100.00%) <br />21,500 4,536 21,500 (100.00%) <br />0 0 0 *** <br />0 0 0 *** <br />0 0 0 *** <br />0 0 0 *** <br />400 0 300 (100.00%) <br />400 0 300 (100.00%) <br />0 0 0 *** <br />0 0 0 *** <br />0 0 0 *** <br />300 400 400 (100.00%) <br />57,000 45,682 57,000 (100.00%) <br />79,600 50,618 79,500 0 (100.00%) <br />4405-000 0 0 0 0 0 0 <br />4410-000 0 0 0 0 0 0 <br />0 0 0 0 0 0 <br />5000-000 0 0 0 0 0 0 <br />0 0 0 0 0 0 <br />TOTAL ECONOMIC DEVELOPMENT 114,229 90,398 101,396 60,481 101,137 0 (100.00%) <br />27 <br />