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ECONOMIC DEVELOPMENT (101-4152 <br />Actual <br />2015 <br />CITY OF LINO LAKES <br />Actual Budget Adopted <br />2016 2017 2018 Budget Detail <br />Object <br />Description Code <br />PERSONAL SERVICES <br />SALARIES <br />4101-000 <br />0 <br />0 <br />0 <br />0 <br />Temporaries: Economic Development Intern <br />TEMPORARIES <br />4106-000 <br />12,506 <br />14,704 <br />20,000 <br />20,000 <br />(32 hrs/wk @ $12/hr) <br />WELLNESS PROGRAM <br />4108-000 <br />0 <br />0 <br />0 <br />0 <br />PERA <br />4121-000 <br />177 <br />292 <br />0 <br />0 <br />SOCIAL SECURITY <br />4122-000 <br />957 <br />1,125 <br />1,530 <br />1,530 <br />HEALTH INSURANCE <br />4131-000 <br />0 <br />0 <br />0 <br />0 <br />LIFE INSURANCE <br />4133-000 <br />0 <br />0 <br />0 <br />0 <br />DENTAL INSURANCE <br />4134-000 <br />0 <br />0 <br />0 <br />0 <br />WORKER'S COMPENSATION <br />4151-000 <br />62 <br />73 <br />87 <br />97 <br />13,702 <br />16,193 <br />21,617 <br />21,627 <br />OTHER SERVICES AND CHARGES <br />Marketing Materials /Proposal Assistance $2,500 <br />BRE Program Assistance 20 hrs @ $175/hr <br />PROFESSIONAL SERVICES <br />4300-000 <br />6,148 <br />11,333 <br />21,500 <br />17,400 <br />Pre Application Assistance 60 hrs @ $190/hr <br />TRAVEL & TUITION <br />4330-000 <br />0 <br />0 <br />300 <br />300 <br />Econ Workshops/EDAM Annual Conference <br />PRINTING & PUBLISHING <br />4340-000 <br />0 <br />0 <br />300 <br />300 <br />Marketing Brochure <br />6,148 <br />11,333 <br />22,100 <br />18,000 <br />CONTRACTUAL SERVICES <br />EDAM, Sensible Land Use Coalition, Chamber of <br />SUBSCRIPTIONS & DUES <br />4452-000 <br />400 <br />400 <br />400 <br />700 <br />Commerce, Memberships <br />Lodging Tax Remittals - Pass through to Twin Cities <br />CITY MARKETING <br />4900-000 <br />70,179 <br />74,889 <br />68,000 <br />72,500 <br />Gateway Convention and Tourism Bureau <br />70,579 <br />75,289 <br />68,400 <br />73,200 <br />TOTAL ECONOMIC DEVELOPMENT <br />90,428 <br />102,816 <br />112,117 <br />112,827 <br />41 <br />