|
CITY OF LINO LAKES
<br />PLANNING AND ZONING (101-416) 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 56,302 67,098 67,486 40,107 73,121
<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 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 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 215 367 391 261 385
<br />70,713 83,895 84,960 50,410 91,729
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000 0
<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 />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 7,010 7,950
<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 1,700 464 1,450
<br />STIPEND 4331-000 3,700 3,850 4,500 1,850 4,500
<br />PRINTING & PUBLISHING 4340-000 25 50 250 110 250
<br />INSURANCE 4360-000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 540 540 700 550 700
<br />CITY MARKETING 4900-000 0 0 0 0 0
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />7,883 13,672 15,100 9,984 14,850 0 0 (100.00%)
<br />20,255 16,567 18,300 14,887 39,550 (100.00%)
<br />20,255 16,567 18,300 14,887 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 75,346 146,329 0 0 (100.00%)
<br />D-39
<br />
|