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CITY OF LINO LAKES <br />PLANNING AND ZONING (101-416) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2013 2014 2015 2016 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 56,302 67,098 67,486 73,121 8.35% <br />OVERTIME 4102-000 0 0 0 0 <br />WELLNESS PROGRAM 4108-000 0 0 0 0 *** <br />PERA 4121-000 4,082 4,873 5,061 5,484 8.36% <br />SOCIAL SECURITY 4122-000 4,297 5,085 5,163 5,594 8.35% <br />HEALTH INSURANCE 4131-000 5,159 5,723 6,081 6,234 2.52% <br />LIFE INSURANCE 4133-000 211 247 274 294 7.30% <br />DENTAL INSURANCE 4134-000 447 502 504 516 2.38% <br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 <br />WORKER'S COMPENSATION 4151-000 215 367 391 385 (1.53%) <br />*** <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200-000 <br />70,713 83,895 84,960 91,628 7.85% <br />0 151 200 200 0.00% <br />0 151 200 200 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 2,901 8,302 7,950 7,950 0.00% <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 4330-000 717 930 1,700 1,450 (14.71%) <br />STIPEND 4331-000 3,700 3,850 4,500 4,500 0.00% <br />PRINTING & PUBLISHING 4340-000 25 50 250 250 0.00% <br />INSURANCE 4360-000 0 0 0 0 *** <br />SUBSCRIPTIONS & DUES 4452-000 540 540 700 700 0.00% <br />CITY MARKETING 4900-000 0 0 0 0 *** <br />*** <br />*** <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000-000 <br />7,883 13,672 15,100 14,850 (1.66%) <br />20,255 <br />20,255 <br />16,567 <br />16,567 <br />18,300 <br />18,300 <br />39,550 <br />39,550 <br />0 0 0 0 <br />116.12% <br />116.12% <br />*** <br />0 0 0 0 <br />*** <br />TOTAL PLANNING AND ZONING 98,851 114,285 118,560 146,228 23.34% <br />D-39 <br />