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CITY OF LINO LAKES
<br />COMMUNITY DEVELOPMENT (101-418) 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 4101-000 159,300 153,739 165,156 81,635 153,716 (100.00%)
<br />OVERTIME 4102-000 0 0 0 0 0 "'
<br />WELLNESS PROGRAM 4108-000 0 720 720 0 720 (100.00%)
<br />PERA 4121-000 11,549 11,091 12,387 6,123 11,489 (100.00%)
<br />SOCIAL SECURITY 4122-000 12,570 12,069 12,634 6,192 11,719 (100.00%)
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,946 1,581 2,000 1,440 2,000 **'
<br />HEALTH INSURANCE 4131-000 7,301 6,600 7,200 9,237 7,200 (100.00%)
<br />LIFE INSURANCE 4133-000 571 539 652 285 611 (100.00%)
<br />DENTAL INSURANCE 4134-000 0 0 1,008 254 1,032 (100.00%)
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 "`
<br />WORKER'S COMPENSATION 4151-000 1,046 965 998 683 891 (100.00%)
<br />194,283 187,304 202,755 105,848 189,378 0 0 (100.00%)
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000 54 115 100 100 100
<br />54 115 100 100 100
<br />0
<br />(100.00%)
<br />0 (100.00%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 1,272 6,596 7,000 4,327 7,000 (100.00%)
<br />PLANNING CONSULTANT 4306-000 0 0 0 0 0 ""
<br />TELEPHONE 4321-000 35 0 250 0 0 (100.00%)
<br />POSTAGE 4322-000 0 0 0 0 0 "'
<br />TRAVEL & TUITION 4330-000 496 492 900 76 900 (100.00%)
<br />PRINTING & PUBLISHING 4340-000 0 0 250 0 250 (100.00%)
<br />INSURANCE 4360-000 0 0 0 0 0 """
<br />SUBSCRIPTIONS & DUES 4452-000 0 525 600 535 600 (100.00%)
<br />CITY MARKETING 4900-000 0 0 0 0 0 "'
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />1,803 7,613 9,000 4,938 8,750 0 0 (2.78%)
<br />4410-000 267 430 800 400 800 (100.00%)
<br />267 430 800 400 800 0 0 (100.00%)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0 0 0 0
<br />0
<br />0 0 0 0 0 0
<br />TOTAL COMMUNITY DEVELOPMENT 196,407 195,462 212,655 111,286 199,028 0 0 (100.00%)
<br />D-47
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