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CITY OF LINO LAKES <br />ECONOMIC DEVELOPMENT (101-415) 07/31 Staff Council <br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/ <br />Description Code 2013 2014 2015 2015 2016 2016 2016 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 42,300 0 0 0 0 leak* <br />TEMPORARIES 4106-000 0 11,739 20,000 4,286 20,000 (100.00%) <br />WELLNESS PROGRAM 4108-000 64 0 0 0 0 *** <br />PERA 4121-000 1,731 0 0 177 0 leak* <br />SOCIAL SECURITY 4122-000 2,687 898 1,530 328 1,530 (100.00%) <br />HEALTH INSURANCE 4131-000 2,126 0 0 0 0 *leak <br />LIFE INSURANCE 4133-000 89 0 0 0 0 *** <br />DENTAL INSURANCE 4134-000 161 0 0 0 0 leak* <br />WORKER'S COMPENSATION 4151-000 155 73 116 77 107 (100.00%) <br />49,313 12,710 21,646 4,868 21,637 0 0 (100.00%) <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0 0 150 0 0 (100.00%) <br />0 <br />0 150 0 0 0 0 (100.00%) <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 2,942 11,206 21,500 3,087 21,500 (100.00%) <br />PLANNING CONSULTANT 4306-000 0 0 0 0 0 *** <br />LIVEABLE COMMUNITIES 4314-000 0 0 0 0 0 *** <br />TELEPHONE 4321-000 0 0 0 0 0 *** <br />POSTAGE 4322-000 0 0 0 0 0 leak* <br />TRAVEL & TUITION 4330-000 0 0 400 0 300 (100.00%) <br />PRINTING & PUBLISHING 4340-000 0 0 400 0 300 (100.00%) <br />NEWSLETTER 4343-000 0 0 0 0 0 *** <br />INSURANCE 4360-000 0 0 0 0 0 leak* <br />AUTO INSURANCE 4363-000 0 0 0 0 0 leak* <br />SUBSCRIPTIONS & DUES 4452-000 250 400 300 400 400 (100.00%) <br />CITY MARKETING 4900-000 61,724 66,082 57,000 22,842 57,000 (100.00%) <br />64,916 77,688 79,600 26,329 79,500 0 0 (100.00%) <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />4405-000 0 0 0 0 0 0 0 <br />4410-000 0 0 0 0 0 0 0 <br />5000-000 <br />0 0 0 0 0 0 0 <br />0 0 <br />0 <br />0 0 0 0 <br />0 0 <br />0 <br />0 0 0 0 <br />TOTAL ECONOMIC DEVELOPMENT 114,229 90,398 101,396 31,197 101,137 0 0 (100.00%) <br />D-35 <br />