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ELANNING AND ZONING (101-416)
<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 />71,385
<br />76,362
<br />81,191
<br />83,096
<br />100% Planner
<br />OVERTIME
<br />4102-000
<br />0
<br />0
<br />0
<br />0
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />PERA
<br />4121-000
<br />5,354
<br />5,727
<br />6,089
<br />6,232
<br />SOCIAL SECURITY
<br />4122-000
<br />5,413
<br />5,822
<br />6,211
<br />6,357
<br />HEALTH INSURANCE
<br />4131-000
<br />6,081
<br />6,335
<br />6,989
<br />7,801
<br />LIFE INSURANCE
<br />4133-000
<br />258
<br />296
<br />315
<br />276
<br />DENTAL INSURANCE
<br />4134-000
<br />509
<br />516
<br />537
<br />529
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />400
<br />380
<br />352
<br />402
<br />89,400
<br />95,438
<br />101,684
<br />104,693
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />65
<br />0
<br />200
<br />200
<br />Public/Advisory Meeting Supplies
<br />65
<br />0
<br />200
<br />200
<br />OTHER SERVICES AND CHARGES
<br />Legal Assistance - Ordiance Updates; GIS Mapping
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />9,465
<br />7,329
<br />7,950
<br />7,950
<br />Updates - FEMA/Zoning/Other
<br />Sensible Land Use Coalition Membership and Other
<br />Programs/Wkshops - $250
<br />MnAPA Conference - $500
<br />P&Z Workships (7 Members) - $400
<br />Misc Mileage - $150
<br />TRAVEL & TUITION
<br />4330-000
<br />1,117
<br />1,024
<br />1,450
<br />1,450
<br />Computer Training - $150
<br />STIPEND
<br />4331-000
<br />3,175
<br />4,000
<br />6,600
<br />6,600
<br />Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgs
<br />PRINTING & PUBLISHING
<br />4340-000
<br />405
<br />0
<br />250
<br />250
<br />Maps
<br />14,163
<br />12,353
<br />16,250
<br />16,250
<br />CONTRACTUAL SERVICES
<br />Comprehensive Plan Update 2018 (Year 3 of 3) - $25,000
<br />Permit Works Annual Maintenance - $2,400
<br />ArcView Annual Maintenance - $500
<br />Misc Deliveries/Other - $400
<br />CONTRACTED SERVICES
<br />4410-000
<br />18,872
<br />4,722
<br />39,550
<br />37,300
<br />Consultant Services - Small Area Plans - 60 hrs @ $150/hr
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />550
<br />585
<br />700
<br />700
<br />APA Membership, Misc Reference Materials
<br />19,422
<br />5,307
<br />40,250
<br />38,000
<br />TOTAL PLANNING AND ZONING
<br />123,050
<br />113,097
<br />158,384
<br />159,143
<br />43
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