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COMMUNITY DEVELOPMENT (101-4181 <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 />147,390 <br />150,031 <br />161,667 <br />165,975 <br />100% Community Development Director <br />100% Adminstrative Assistant <br />OVERTIME <br />4102-000 <br />0 <br />0 <br />0 <br />0 <br />WELLNESS PROGRAM <br />4108-000 <br />720 <br />720 <br />720 <br />720 <br />P E RA <br />4121-000 <br />11,054 <br />11,252 <br />12,125 <br />12,448 <br />SOCIAL SECURITY <br />4122-000 <br />11,109 <br />11,296 <br />12,368 <br />12,697 <br />ICMA EMPLOYER CONTRIBUTION <br />4123-000 <br />1,440 <br />927 <br />2,000 <br />2,515 <br />HEALTH INSURANCE <br />4131-000 <br />16,685 <br />18,681 <br />19,148 <br />7,200 <br />LIFE INSURANCE <br />4133-000 <br />498 <br />571 <br />627 <br />552 <br />DENTAL INSURANCE <br />4134-000 <br />466 <br />516 <br />1,073 <br />1,058 <br />REEMPLOYMENT INSURANCE <br />4141-000 <br />0 <br />0 <br />0 <br />0 <br />WORKERS COMPENSATION <br />4151-000 <br />824 <br />779 <br />541 <br />696 <br />190,186 <br />194,772 <br />210,269 <br />203,861 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200-000 <br />144 <br />29 <br />100 <br />100 <br />144 <br />29 <br />100 <br />100 <br />OTHER SERVICES AND CHARGES <br />DataLink (GIS) Annual Service and Maintenance - $5,000 <br />PROFESSIONAL SERVICES <br />4300-000 <br />17,557 <br />7,943 <br />7,000 <br />7,000 <br />Mapping and Database Design - $2,000 <br />TRAVEL & TUITION <br />4330-000 <br />634 <br />764 <br />900 <br />900 <br />Seminars, Conference, Training & Mileage <br />PRINTING & PUBLISHING <br />4340-000 <br />0 <br />0 <br />250 <br />0 <br />18,191 <br />8,706 <br />8,150 <br />7,900 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />4410-000 <br />400 <br />300 <br />300 <br />300 <br />Anoka County GIS <br />SUBSCRIPTIONS & DUES <br />4452-000 <br />535 <br />575 <br />600 <br />600 <br />APA/AICP Membership <br />935 <br />875 <br />900 <br />900 <br />TOTAL COMMUNITY DEVELOPMENT <br />209,457 <br />204,382 <br />219,419 <br />212,761 <br />47 <br />