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CITY OF LINO LAKES <br />COMMUNITY DEVELOPMENT (101-418) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2012 2013 2014 2015 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 155,946 159,300 161,918 165,156 2.00% <br />OVERTIME 4102-000 0 0 0 0 *** <br />WELLNESS PROGRAM 4108-000 720 0 720 720 0.00% <br />PERA 4121-000 11,306 11,549 11,739 12,387 5.52% <br />SOCIAL SECURITY 4122-000 12,184 12,570 12,387 12,634 1.99% <br />ICMA EMPLOYER CONTRIBUTION 4123-000 440 1,946 2,000 2,000 *** <br />HEALTH INSURANCE 4131-000 7,480 7,301 7,200 7,200 0.00% <br />LIFE INSURANCE 4133-000 581 571 641 652 1.72% <br />DENTAL INSURANCE 4134-000 471 0 1,008 1,008 0.00% <br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 *** <br />WORKER'S COMPENSATION 4151-000 1,017 1,046 938 998 6.40% <br />190,145 194,283 198,551 202,755 2.12% <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0 54 100 100 0.00% <br />0 54 100 100 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 3,589 1,272 7,000 7,000 0.00% <br />PLANNING CONSULTANT 4306-000 0 0 0 0 *** <br />TELEPHONE 4321-000 211 35 250 250 0.00% <br />POSTAGE 4322-000 302 0 0 0 *** <br />TRAVEL & TUITION 4330-000 713 496 900 900 0.00% <br />PRINTING & PUBLISHING 4340-000 0 0 250 250 0.00% <br />INSURANCE 4360-000 0 0 0 0 *** <br />SUBSCRIPTIONS & DUES 4452-000 1,035 0 600 600 0.00% <br />CITY MARKETING 4900-000 62 0 0 0 *** <br />5,912 1,803 9,000 9,000 0.00% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />4410-000 1,080 267 800 800 0.00% <br />5000-000 <br />1,080 267 800 800 0.00% <br />0 0 0 0 <br />0 0 0 0 *** <br />TOTAL COMMUNITY DEVELOPMENT 197,137 196,407 208,451 212,655 2.02% <br />D-47 <br />