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<br />Description
<br />CITY OF LINO LAKES
<br />-,1• 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
<br />SALARIES 4101-000 56,302 67,098 67,486 40,107 73,121
<br />0 0 0
<br />4102-000
<br />OVERTIME 0
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0
<br />PERA 4121-000 4,082 4,873 5,061 3,008 5,484
<br />SOCIAL SECURITY 4122-000 4,297 5,085 5,163 3,041 5,594
<br />HEALTH INSURANCE 4131-000 5,159 5,723 6,081 3,547 6,335
<br />LIFE INSURANCE 4133-000 211 247 274 150 294
<br />DENTAL INSURANCE 4134-000 447 502 504 297 516
<br />REEMPLOYMENT INSURANCE 4141-000 0
<br />0 0 0 0
<br />1 385
<br />WORKER'S COMPENSATION 4151-000 70 713 815 95 84,960 50,4107 391
<br />83 91,729
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000 0 151 200 65 200
<br />0 151 200 65 200
<br />0
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 2,901 8,3022 7,9500 7,0100 7,9500
<br />PLANNING CONSULTANT 4306-000 0
<br />TELEPHONE
<br />4321-000 0 0 0 0 0
<br />0 0
<br />POSTAGE 4322-000 0 0 0
<br />TRAVEL & TUITION 4330-000 717 930 1,700 464 1,450
<br />STIPEND 4331-000 3,700 3,850 4,500 1,850 4,500
<br />25 50 250 110 250
<br />4340-000
<br />PRINTING & PUBLISHING 0 0 0
<br />INSURANCE 4360-000 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 540 5400 7000 5500 7000
<br />CITY MARKETING 4900-000 0
<br />7,883 13,672 15,100 9,984 14,850
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL PLANNING AND ZONING
<br />4410-000 20,255
<br />20,255
<br />16,567 18,300 14,887
<br />16,567 18,300 14,887
<br />39,550
<br />0
<br />0
<br />(100.00%)
<br />0 (100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />39,550
<br />0
<br />(100.00%)
<br />0 (100.00%)
<br />0 0 0 0 0 0
<br />5000-000 0 0 0 0 ***
<br />0 0 0 0
<br />98,851 114,285 118,560 75,346 146,329 0
<br />0 (100.00%)
<br />D-39
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