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CITY OF LINO LAKES <br />COMMUNITY DEVELOPMENT (101-418) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2013 2014 2015 2016 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 159,300 153,739 165,156 153,716 (6.93%) <br />OVERTIME 4102-000 0 0 0 0 *** <br />WELLNESS PROGRAM 4108-000 0 720 720 720 0.00% <br />PERA 4121-000 11,549 11,091 12,387 11,529 (6.93%) <br />SOCIAL SECURITY 4122-000 12,570 12,069 12,634 11,759 (6.93%) <br />ICMA EMPLOYER CONTRIBUTION 4123-000 1,946 1,581 2,000 2,000 0.00% <br />HEALTH INSURANCE 4131-000 7,301 6,600 7,200 18,227 153.15% <br />LIFE INSURANCE 4133-000 571 539 652 613 (5.98%) <br />DENTAL INSURANCE 4134-000 0 0 1,008 1,032 2.38% <br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 *** <br />WORKER'S COMPENSATION 4151-000 1,046 965 998 952 (4.61%) <br />194,283 187,304 202,755 200,548 (1.09%) <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200-000 <br />54 115 100 100 0.00% <br />54 115 100 100 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 1,272 6,596 7,000 7,000 <br />PLANNING CONSULTANT 4306-000 0 0 0 0 <br />TELEPHONE 4321-000 35 0 250 0 <br />POSTAGE 4322-000 0 0 0 0 <br />TRAVEL & TUITION 4330-000 496 492 900 900 <br />PRINTING & PUBLISHING 4340-000 0 0 250 250 <br />INSURANCE 4360-000 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452-000 0 525 600 600 <br />CITY MARKETING 4900-000 0 0 0 0 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />0.00% <br />0.00% <br />*** <br />0.00% <br />*** <br />1,803 <br />7,613 9,000 <br />8,750 (2.78%) <br />4410-000 267 430 800 800 0.00% <br />267 430 800 800 0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 0 0 0 <br />*** <br />0 0 0 0 <br />*** <br />TOTAL COMMUNITY DEVELOPMENT 196,407 195,462 212,655 210,198 (1.16%) <br />D-47 <br />