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CITY OF LINO LAKES <br />ECONOMIC DEVELOPMENT (101-415) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2012 2013 2014 2015 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 72,350 42,300 0 0 *** <br />TEMPORARIES 4106-000 0 0 20,000 20,000 0.00% <br />WELLNESS PROGRAM 4108-000 289 64 0 0 *** <br />PERA 4121-000 5,245 1,731 0 0 *** <br />SOCIAL SECURITY 4122-000 5,226 2,687 1,530 1,530 0.00% <br />HEALTH INSURANCE 4131-000 5,508 2,126 0 0 *** <br />LIFE INSURANCE 4133-000 273 89 0 0 <br />DENTAL INSURANCE 4134-000 471 161 0 0 *** <br />WORKER'S COMPENSATION 4151-000 548 155 108 116 7.41% <br />*** <br />89,910 49,313 21,638 21,646 0.04% <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0 0 150 150 0.00% <br />0 0 150 150 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 414 2,942 26,250 21,500 (18.10%) <br />PLANNING CONSULTANT 4306-000 0 0 0 0 *** <br />LIVEABLE COMMUNITIES 4314-000 0 0 0 0 <br />TELEPHONE 4321-000 0 0 0 0 *** <br />POSTAGE 4322-000 0 0 0 0 *** <br />TRAVEL & TUITION 4330-000 258 0 500 400 (20.00%) <br />PRINTING & PUBLISHING 4340-000 126 0 500 400 (20.00%) <br />NEWSLETTER 4343-000 0 0 0 0 *** <br />INSURANCE 4360-000 0 0 0 0 *** <br />AUTO INSURANCE 4363-000 0 0 0 0 *** <br />SUBSCRIPTIONS & DUES 4452-000 570 250 400 300 (25.00%) <br />CITY MARKETING 4900-000 47,941 61,724 47,500 57,000 20.00% <br />*** <br />CONTRACTUAL SERVICES <br />TAX ABATEMENTS <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />49,309 64,916 75,150 79,600 5.92% <br />4405-000 0 0 0 0 <br />4410-000 0 0 0 0 <br />5000-000 <br />*** <br />*** <br />0 0 0 0 <br />0 0 0 0 <br />*** <br />*** <br />0 0 0 0 <br />*** <br />TOTAL ECONOMIC DEVELOPMENT 139,219 114,229 96,938 101,396 4.60% <br />D-35 <br />