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CITY OF LINO LAKES
<br />PLANNING AND ZONING (101-416)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2012 2013 2014 2015 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 48,467 56,302 65,124 67,486 3.63%
<br />OVERTIME 4102-000 0 0 0 0 ***
<br />WELLNESS PROGRAM 4108-000 0 0 0 0
<br />PERA 4121-000 2,911 4,082 4,722 5,061 7.18%
<br />SOCIAL SECURITY 4122-000 3,675 4,297 4,982 5,163 3.63%
<br />HEALTH INSURANCE 4131-000 4,172 5,159 5,789 6,081 5.04%
<br />LIFE INSURANCE 4133-000 165 211 266 274 3.01%
<br />DENTAL INSURANCE 4134-000 310 447 504 504 0.00%
<br />REEMPLOYMENT INSURANCE 4141-000 13,872 0 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 403 215 351 391 11.40%
<br />***
<br />73,975 70,713 81,738 84,960 3.94%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 182 0 200 200 0.00%
<br />182 0 200 200 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,427 2,901 10,000 7,950 (20.50%)
<br />PLANNING CONSULTANT 4306-000 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 60 717 1,900 1,700 (10.53%)
<br />STIPEND 4331-000 3,000 3,700 4,500 4,500 0.00%
<br />PRINTING & PUBLISHING 4340-000 232 25 350 250 (28.57%)
<br />INSURANCE 4360-000 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 475 540 700 700 0.00%
<br />CITY MARKETING 4900-000 0 0 0 0 ***
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />8,194 7,883 17,450 15,100 (13.47%)
<br />4410-000 11,409 20,255 18,300 18,300 0.00%
<br />11,409 20,255 18,300 18,300 0.00%
<br />5000-000
<br />0 0 0 0
<br />***
<br />0 0 0 0
<br />***
<br />TOTAL PLANNING AND ZONING 93,760 98,851 117,688 118,560 0.74%
<br />D-39
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