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ECONOMIC DEVELOPMENT (101-415)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailPERSONAL SERVICESSALARIES 4101-000 0 0 0 0 0 0 0TEMPORARIES 4106-000 12,506 14,704 20,000 8,491 20,000 0 20,000WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0PERA 4121-000 177 292 0 522 0 0 0SOCIAL SECURITY 4122-000 957 1,125 1,530 650 1,530 0 1,530HEALTH INSURANCE 4131-000 0 0 0 0 0 0 0LIFE INSURANCE 4133-000 0 0 0 0 0 0 0DENTAL INSURANCE 4134-000 0 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 62 73 87 58 92 0 9213,702 16,193 21,617 9,720 21,622 0 21,622OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 6,148 11,333 21,500 3,614 21,500 (4,100) 17,400Marketing Materials /Proposal Assistance $2,500BRE Program Assistance 20 hrs @ $175/hrPre Application Assistance 60 hrs @ $190/hrTRAVEL & TUITION 4330-000 0 0 300 0 300 0 300 Econ Workshops/EDAM Annual ConferencePRINTING & PUBLISHING 4340-000 0 0 300 0 300 0 300 Marketing Brochure6,148 11,333 22,100 3,614 22,100 (4,100) 18,000CONTRACTUAL SERVICESSUBSCRIPTIONS & DUES 4452-000 400 400 400 695 400 300 700EDAM, Sensible Land Use Coalition, Chamber of Commerce, MembershipsCITY MARKETING 4900-000 70,179 74,889 68,000 17,081 68,000 4,500 72,500Lodging Tax Remittals - Pass through to Twin Cities Gateway Convention and Tourism Bureau70,579 75,289 68,400 17,776 68,400 4,800 73,200TOTAL ECONOMIC DEVELOPMENT 90,428 102,816 112,117 31,110 112,122 700 112,822CITY OF LINO LAKESTemporaries: Economic Development Intern(32 hrs/wk @ $12/hr)Budget Work Session 7-31-1728
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