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COMMUNITY DEVELOPMENT (101-418)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailPERSONAL SERVICESSALARIES 4101-000 147,390 150,031 161,667 67,792 165,975 0 165,975OVERTIME 4102-000 0 0 0 0 0 0 0WELLNESS PROGRAM 4108-000 720 720 720 0 720 0 720PERA 4121-000 11,054 11,252 12,125 5,084 12,448 0 12,448SOCIAL SECURITY 4122-000 11,109 11,296 12,368 5,403 12,697 0 12,697ICMA EMPLOYER CONTRIBUTION 4123-000 1,440 927 2,000 1,901 2,515 0 2,515HEALTH INSURANCE 4131-000 16,685 18,681 19,148 3,000 7,200 0 7,200LIFE INSURANCE 4133-000 498 571 627 251 642 0 642DENTAL INSURANCE 4134-000 466 516 1,073 0 1,090 0 1,090REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 824 779 541 395 659 0 659190,186 194,772 210,269 83,827 203,946 0 203,946SUPPLIESOFFICE SUPPLIES 4200-000 144 29 100 0 100 0 100144 29 100 0 100 0 100OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 17,557 7,943 7,000 7,132 7,000 0 7,000DataLink (GIS) Annual Service and Maintenance - $5,000Mapping and Database Design - $2,000TRAVEL & TUITION 4330-000 634 764 900 261 900 0 900 Seminars, Conference, Training & MileagePRINTING & PUBLISHING 4340-000 0 0 250 0 250 (250) 0 18,191 8,706 8,150 7,393 8,150 (250) 7,900CONTRACTUAL SERVICES CONTRACTED SERVICES 4410-000 400 300 300 300 300 0 300 Anoka County GISSUBSCRIPTIONS & DUES 4452-000 535 575 600 585 600 0 600 APA/AICP Membership935 875 900 885 900 0 900TOTAL COMMUNITY DEVELOPMENT 209,457 204,382 219,419 92,105 213,096 (250) 212,846CITY OF LINO LAKES100% Community Development Director100% Adminstrative AssistantBudget Work Session 7-31-1734
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