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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101-416) 10/31 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 56,302 67,098 67,486 56,569 73,121 (100.00%)
<br />OVERTIME 4102-000 0 0 0 0 0 ***
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 ***
<br />PERA 4121-000 4,082 4,873 5,061 4,243 5,484 (100.00%)
<br />SOCIAL SECURITY 4122-000 4,297 5,085 5,163 4,288 5,594 (100.00%)
<br />HEALTH INSURANCE 4131-000 5,159 5,723 6,081 5,068 6,234 (100.00%)
<br />LIFE INSURANCE 4133-000 211 247 274 215 294 (100.00%)
<br />DENTAL INSURANCE 4134-000 447 502 504 424 516 (100.00%)
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 215 367 391 389 385 (100.00%)
<br />70,713 83,895 84,960 71,195 91,628 0 0 (100.00%)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 151 200 65 200 (100.00%)
<br />0 151 200 65 200 0 0 (100.00%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 2,901 8,302 7,950 8,808 7,950 (100.00%)
<br />PLANNING CONSULTANT 4306-000 0 0 0 0 0 ***
<br />TELEPHONE 4321-000 0 0 0 0 0 ***
<br />POSTAGE 4322-000 0 0 0 0 0 ***
<br />TRAVEL & TUITION 4330-000 717 930 1,700 1,117 1,450 (100.00%)
<br />STIPEND 4331-000 3,700 3,850 4,500 2,875 4,500 (100.00%)
<br />PRINTING & PUBLISHING 4340-000 25 50 250 405 250 (100.00%)
<br />INSURANCE 4360-000 0 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 540 540 700 550 700 (100.00%)
<br />CITY MARKETING 4900-000 0 0 0 0 0 ***
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />7,883 13,672 15,100 13,756 14,850 0 0 (100.00%)
<br />20,255 16,567 18,300 18,101 39,550 (100.00%)
<br />20,255 16,567 18,300 18,101 39,550 0 0 (100.00%)
<br />5000-000 0 0 0 0 0 0 0 ***
<br />0 0 0 0 0 0 0 ***
<br />TOTAL PLANNING AND ZONING 98,851 114,285 118,560 103,116 146,228 0 0 (100.00%)
<br />D-39
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