|
PLANNING AND ZONING (101-416)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode 2015 2016 2017 2017 Budget Requested BudgetBudget DetailPERSONAL SERVICESSALARIES4101-000 71,385 76,362 81,191 38,916 83,0960 83,096OVERTIME4102-000000 0000WELLNESS PROGRAM4108-000000 0000PERA4121-000 5,354 5,727 6,089 2,919 6,2320 6,232SOCIAL SECURITY4122-000 5,413 5,822 6,211 2,950 6,3570 6,357HEALTH INSURANCE4131-000 6,081 6,335 6,989 3,411 7,4380 7,438LIFE INSURANCE4133-000 258 296 315 1573210 321DENTAL INSURANCE4134-000 509 516 537 2655450 545REEMPLOYMENT INSURANCE 4141-000000 0000WORKER'S COMPENSATION 4151-000 400 380 352 2353820 38289,400 95,438 101,684 48,853 104,3710 104,371SUPPLIESOFFICE SUPPLIES4200-000650 200 02000 200 Public/Advisory Meeting Supplies650 200 02000 200OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 9,465 7,329 7,950 720 7,9500 7,950Legal Assistance - Ordiance Updates; GIS Mapping Updates - FEMA/Zoning/OtherTRAVEL & TUITION4330-000 1,117 1,024 1,450 132 1,4500 1,450Sensible Land Use Coalition Membership and Other Programs/Wkshops - $250MnAPA Conference - $500P&Z Workships (7 Members) - $400Misc Mileage - $150Computer Training - $150STIPEND4331-000 3,175 4,000 6,600 1,175 6,6000 6,600 Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgsPRINTING & PUBLISHING4340-000 4050 250 02500 250 Maps 14,163 12,353 16,250 2,027 16,2500 16,250CONTRACTUAL SERVICES CONTRACTED SERVICES4410-000 18,872 4,722 39,550 6,924 39,550 (2,250) 37,300Comprehensive Plan Update 2018 (Year 3 of 3) - $25,000Permit Works Annual Maintenance - $2,400ArcView Annual Maintenance - $500Misc Deliveries/Other - $400Consultant Services - Small Area Plans - 60 hrs @ $150/hrSUBSCRIPTIONS & DUES4452-000 550 585 700 5857000 700 APA Membership, Misc Reference Materials19,422 5,307 40,250 7,509 40,250 (2,250) 38,000TOTAL PLANNING AND ZONING123,050 113,097 158,384 58,388 161,071 (2,250) 158,821CITY OF LINO LAKES100% PlannerBudget Work Session 7-31-1730
|