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C <br />•, Su <br />Description <br />CITY OF LINO LAKES <br />LSP i <br />07/31 Staff Council <br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase <br />Code 2013 2014 2015 2015 2016 2016 2016 Decrease <br />PERSONAL SERVICES 0 0 0 0 *** <br />SALARIES 4101-000 42,300(100.00%) <br />TEMPORARIES 4106-000 0 11,739 20,000 4,286 20,000 <br />0 0 0 0 <br />WELLNESS PROGRAM 4108-000 64 0 *'* <br />4121-000 1,731 0 0 177 <br />SERA 898 1,530 328 1,530 (100.00%) <br />SOCIAL SECURITY 4122-000 2,687 0 0 <br />4131-000 2,126 0 0 *** <br />HEALTH INSURANCE 89 0 0 0 0 <br />LIFE INSURANCE 4133-000 00 161 0 0 0 0 *** <br />4134-0 <br />DENTAL INSURANCE <br />WORKER'S COMPENSATION 4151-000 155 73 116 77 107 (100.00%)0 0 (100.00%) <br />49,313 12,710 21,646 4,868 21,637 <br />SUPPLIESp (100.00%) <br />4200-000 0 0 150 0 0 0 (100.00%) <br />OFFICE SUPPLIES 0 0 150 0 0 <br />OTHER SERVICES AND CHARGES(100.00%) <br />PROFESSIONAL SERVICES 4300-000 2,9422 11,2066 21,5000 3,0877 21,500 0 **) <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 **Ye(100.00%) <br />POSTAGE 0 4322-000 0 0 0 0 400 0 300 <br />TRAVEL &TUITION 4330-000 0 300 (100.00%) <br />4340-000 0 0 400 **) <br />PRINTING & PUBLISHING 0 0 0 0 0 <br />NEWSLETTER 4343-000 <br />INSURANCE 0 0 *** <br />0 0 0 0 0 <br />4360-000 0 0 0 ** <br />AUTO INSURANCE 4363-000 400 400 (100.00%) <br />4452-000 250 400 300 <br />SUBSCRIPTIONS & DUES 57,000 (100.00%) <br />CITY MARKETING 4900-000 61,724 66,082 57,000 22,842 0 0 (100.00%) <br />64,916 77,688 79,600 26,329 79,500 <br />CONTRACTUAL SERVICES 0 0 0 0 0 0 0 ** <br />TAX ABATEMENTS 4405-000 0 0 0 0 0 0 0 *`* <br />CONTRACTED SERVICES 4410-000 <br />0 0 0 0 0 0 0 *** <br />CAPITAL OUTLAY 0 0 0 0 0 *** <br />5000-000 0 0 *** <br />EQUIPMENT 0 0 0 0 0 0 <br />0 <br />TOTAL ECONOMIC DEVELOPMENT 114,229 90,398 101,396 31,197 101,137 <br />p 0 (100.00%) <br />D-35 <br />